All Forms
All of the forms listed in the pages above, as well as a few other assorted forms, can be found in the table below. You can use the filtering feature on the right to help narrow down the list to the specific document you are seeking.
| Document | Description | Filetype |
|---|---|---|
| Delegated Card User Form | ||
| Meals and Entertainment Form | According to Policy 516 Meals and Entertainment this form is to be used when a meal is purchased. Attach this form to your Travel Reimbursement, it is not required when entering the required information and approval through Banner Workflow when meals are purchased on your p-card or when being reimbursed, the required information and approvals are entered on the Post Meals Form in USU EZ-Buy. | |
| Membership and Dues Form | ||
| P-Card Additional Information Form | The Additional Information Form is not required, but it may be used as support documentation for P-Card transactions that could be viewed as personal purchases, but were made for official University business purposes. (This form may not be used for Meals or Entertainment.) | |
| P-Card Application Form (Service Now) | P-Card Applications are now being submitted through ServiceNow. The approvals will be routed to the appropriate parties for authorization. | PAGE |
| Substitute Receipt Form (P-Card) |