RF PCard cardholders report transactions monthly within 15 days of receiving the PCard statement.
Unallowable purchases will become the personal responsibility of the Principal Investigator (PI). The PI must ensure that funds are available to cover the expenditures.
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email to: firstname.lastname@example.org
Procurement Card Administration
418 Crofts Hall
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Owner: Financial Management