Overview
The Accounts Payable Purchase Cardholder Agreement is used to request a Purchase Card from US Bank.
This form is available to All University of Idaho Employees.
Form
This form can be filled out for yourself, or on behalf of someone else
- Required fields include:
- Who are you entering this information for?
- Date
- Monthly Credit Limit (If different from $20,000 default)
- Single Purchase Limit (If different from $5,000 default)
- Credit and Purchase Limit Explanation (If Monthly Credit or Single Purchase limit is different)
- You are also required to attach your Pcard training certificate
Workflow
The Approval Workflow Consists of the following steps:
- If form is submitted on behalf of employee, form routed to employee
- Form routed to to Supervisor
- Form routed to Business Officer
- Form Routed to Accounts Payable
- Form filed to Content
Document Storage
The final document is stored in Etrieve Content.
Additional Information
Link to Form
Additional Images
