FSO Forms - P

A (3) | C (4) | E (2) | H (1) | I (2) | O (2) | P (7) | R (1) | S (1) | T (13) | W (2)
Form Name Description Unit/Policy
PCard - Checkout Log

Handy log sheet for departments to track PCard usage. Departments may print and use this, or create their own internally following this format.

Unit/Policy
PCard - Document Transmittal Form and Checklist

To help organize PCard transaction documentation for submission to Financial Compliance

Unit/Policy
PCard - Missing Receipts Form

To be used as documentation for missing PCard receipts only if the merchant can not produce duplicate documentation.

Unit/Policy
PCard - Purchase Authorization Form (Department)

For use by Departments to log PCard Purchase information - contains section for PCard Plus and Travel Enhancement use

Unit/Policy
PCard - Self-Reporting Violation form

To self-report a violation of PCard policy. Do not use for Pyramiding, Not-Reconciled, Single Established limit or Unauthorized Sharing of a PCard. Contact PCard Administration at 626-9091 for those violations.

Unit/Policy
Petty Cash Custodial Agreement

To establish a Petty Cash Fund Custodial Agreement when establishing a Petty Cash fund in a department

Unit/Policy
Property Management - Equipment Receipt Form

This form is used to notify Property Management of the receipt of donated, loaned, or sponsor provided equipment.

Unit/Policy