Procard Report Submittal Form

Procard Report Submittal Form

Business Unit*

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Who is submitting the report?*

Contact Jenifer Barnett or Bryan Dinno if your name (or email) is not listed.

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Procard Holder Name*

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Report Month*

Please select the month as shown on the upper right corner of the procard report.

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Report Year*

Please select the year as shown on the upper right corner of the procard report.

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Does your report contain any fund number that starts with "Q"?*

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Procard report contains all signatures*

Provide justification in Note to Accounts Payable field if "No" is selected.

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Procard report has all itemized receipt(s) attached*

Provide justification in Note to Accounts Payable field if "No" is selected.

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Procard report has all completed additional required documents*

Provide justification in Note to Accounts Payable field if "No" is selected.

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Expense descriptions in CFS is reflecting what I purchased on my procard report*

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Procard report is in one pdf file*

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Note to Accounts Payable

Upload procard report and all required submittals in one pdf file here*

Drag and drop files here or

Send me a copy of my responses