This is a reminder that transactions with foreign vendors for certain purchases are not allowed to be paid with a UA PCard.
When using the PCard for employee recruiting travel expenses, provide the job number and/or the letter of invitation to interview for a specific job posting related to any employee/graduate/post doc employment recruiting travel. Only those expenses related to the initial recruiting trip may be included in Interviewing and Recruiting Expense. Expenses incurred on subsequent trips made prior to the employment start date are considered relocation expenses and must be processed through FSO Accounts Payable.
The E-Forms service has been discontinued as of December 22, 2016. All forms can be found on the following department "forms" websites: