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Financial Services
University Financial Transactions & Operations
Purchasing Card Program
P-card eForm
P-card eForm
Topics: org and fund approver names, default fund code, default org
The University imaging website contains the p-card eForms and related documentation
Articles (7)
What default fund code should I use on the purchasing card (p-card) eform?
What is my default organizational ("org") on the purchasing card eform?
What name should be listed in the "Form Approver" field on my new purchasing card eform?
What name should be listed in the "Org XXXXX Approver" field on my new or edit purchasing card eforms?
What name should be listed in the "Reconciler" field on my new purchasing card eform?
What name should be listed in the "Transaction Approver" field on my new purchasing card eform?
Which "Spend Control Profile" should I select on the new purchasing card eform?
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