Forms

P-Card

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Individual Forms

ACU Purchasing Cardholder Agreement

Individual Purchasing Card Account Application

Purchase Card Change and Closure Form

Purchasing Credit Limit Increase Request

Department Forms

ACU Purchasing Cardholder Agreement

Department PCard Change/Close Request

Department Credit Limit Change Form

Universal Guides

Concur CBS P-Card Expense Report User Guide

Policies

Travel and Entertainment Policy

Purchasing Card Policy

Gifts, Awards, Prizes, & Receptions Policy

Purchasing Policy

General Forms

Gifts, Awards, Prizes Forms

Missing Receipt Statement

Omitted Charges Form

Family/Spousal Accompaniment Approval Form

Contact Us

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