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Procard Reconciliation Form-for all - Electrical Engineering

Procard Reconciliation Form-for all - Electrical Engineering 2025

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The Procard Reconciliation Form is a document used by the Department of Electrical Engineering to facilitate the reconciliation of purchases made with a ProCard. It requires cardholders to provide details such as the name, budget number, amount of purchase, vendor name, and description of items purchased. Cardholders must attach receipts and submit the form for reconciliation while adhering to guidelines that prohibit travel-related expenses on the ProCard. The form outlines acceptable purchases related to university business and includes instructions for completion and retention.

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