P-Card Expense Submission Form

Name
Please complete the following table for each P-Card purchase you are submitting.
Expense Category Description/Business Purpose Vendor Date Purchased Amount

Receipt Attachments

Original receipts must be attached for all expenses. All receipts much show the items purchased and amounts, payment method, and date of purchase. Incomplete or inaccurate submissions may delay processing.

Please attach itemized receipts for all P-Card purchases listed above.

  • Multiple files allowed
  • 256 MB limit
  • Allowed types: pdf, doc, docx, png, jpg, jpeg

Acknowledgement

By typing your name below, you are declaring that all the information provided in this form is accurate and complete.

CAPTCHA
Solve this simple math problem and enter the result. E.g. for 1+3, enter 4.