PCard Application and Agreement Revised February 2020-2026

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  1. Click ‘Get Form’ to open the PCard Application and Agreement in the editor.
  2. Begin by filling out the Cardholder Information section. Enter your UR ID, email, last name, first name, job title, department name, work phone, and cell/home phone. Ensure accuracy as this information is crucial for processing.
  3. Provide your country of citizenship in the designated field. This is required for compliance with federal regulations.
  4. In the PCard Type and Limit Request section, select whether you need a Departmental or Individual PCard. Fill in the requested limits and justifications based on your needs.
  5. Read through the Fundamentals of the Program carefully. Acknowledge your understanding by signing in the Certification section along with any delegates or supervisors involved.
  6. Once completed, save your document and send it to pcards@richmond.edu for processing.

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Unlike credit cards having fixed dollar amounts, P cards, which are similar to virtual or ghost cards, can be generated with unique numbers and preset spending limits for each transaction. This can keep card numbers from being used for unauthorized purchases if they fall into the wrong hands.
Also known as procurement cards, P-cards allow your employees to spend company money when they need to. Theyre an alternative to employees using their personal credit cards for business expenses and filing for reimbursement.
To begin using p-cards, a company typically applies through its bank or a specialized provider. The cards are issued in the names of individual employees who will be making business purchases. The company sets spending limits and controls for each card based on the employees role and anticipated spending needs.

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P-cards can be used to complete supplier payments more quickly, even as the company holds onto its cash longer. That could help maintain or improve a strong working relationship between companies and their suppliers. Consistently and promptly paying vendor invoices may even encourage vendors to provide perks.
P-cards can be used to purchase a variety of items and services, including: Office supplies, such as technology, stationery, etc. Training and professional development courses and materials. Business services such as legal, consulting and cleaning. Advertising expenses. Client meetings, events, hospitality and gifts.
Your role is to verify that each transaction is a valid work expense and that it has the correct FOAPAL, a description, and that the receipt is attached. Receipt Guidelines: Receipts are required for ALL transactions regardless of dollar amount.

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