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Responsibilities |
Purchasing With A PCard |
Receipts |
Statements |
Declines |
Card Expiration |
Disputes |
Returns or Credits |
Account Changes |
Canceling A PCard |
Lost or Stolen Cards | PCard Reviews | Control Program Compliance | |
| Canceling A PCard | |
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A Procurement Card may be canceled at any time. If you terminate employment at the University or transfer to another department, your card must be canceled immediately. Return the card and all PCard related documentation (i.e. receipts, control log and bank statements) to your Card Manager. The Card Manager will destroy the card and send an email to the Procurement Card Office. Upon receipt of such notification, the Procurement Card Program shall contact the Bank and have the card canceled immediately. |
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