ACU Purchasing Cardholder Agreement
Individual Purchasing Card Account Application
Purchase Card Change and Closure Form
Purchasing Credit Limit Increase Request
Department PCard Change/Close Request
Department Credit Limit Change Form
Concur CBS P-Card Expense Report User Guide
Travel and Entertainment Policy
Purchasing Card Policy
Gifts, Awards, Prizes, & Receptions Policy
Purchasing Policy
Gifts, Awards, Prizes Forms
Missing Receipt Statement
Omitted Charges Form
Family/Spousal Accompaniment Approval Form
ACU Purchasing Card Administrators:
For p-card assistance, please contact:
Accounts Payable ACU Box 29110
Phone: 325-674-6167 Email: pcard@acu.edu
Reporting
Concur CBS Reporting: acu.edu/concur