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Setting up a Supplier

Paying an Individual

Departmental P-Card Tracking Log

Missing Receipt Affidavit

P-Card applications and increase requests can be submitted in Workday using the Create Request task and selecting either "P-Card Application Form" or "P-Card Increase Request Form" as the request type. Note: both request forms are not delegable tasks, and these types of requests submitted on behalf of others will be rejected. 

Cash Advance Agreement

Zelle Cash Advance Agreement

Spousal Travel Form

Hosting Form

Payment Procedures Form

Cash Advance Request

Gift Card Purchase Authorization Request Form

Gift Card Distribution Log