Address Change |
Procedures and Responsibilities 2.8 |
Administrative Reviewer |
Definition 1.8 |
All-Card |
Definition 1.1 |
Allowable Purchases |
Procedures and Responsibilities 2.4 |
Approval Levels |
Definition 1.2 |
Assigned Default Index Number |
Definition 1.3 |
Authorized Purchases |
Procedures and Responsibilities 2.4 |
Business Expense |
Definition 1.29 |
Business Services |
Definition 1.4 |
Cancel Card |
Procedures and Responsibilities 2.8 |
Cardholder |
Definition 1.5 |
Cardholder Responsibilities |
Procedures and Responsibilities 2.2 |
Cardholder Training Session |
Definition 1.6 |
Contractual P-card Purchases |
Procedures and Responsibilities 2.6 |
Dean /VP |
Procedures and Responsibilities 2.3.6 |
Delegated Administrative Reviewer |
Definition 1.9 |
Delegated Card User |
Definition 1.7 |
Department Approver |
Definition 1.8 |
Department Approver Designee |
Definition 1.9 |
Department Change |
Procedures and Responsibilities 2.8 |
Department Head |
Definition 1.2 |
Department Reviewer |
Definition 1.8 |
Disputes |
Additional Information 3.3 |
Employee Gifts and Awards – Policy 505 |
See USU Policy 505 |
Exchanges |
Additional Information 3.2 |
Forms |
P-Card Forms 4.0 |
Fraudulent Transaction |
Definition 1.10 |
Gift Card Procedures |
See Gift Cards |
Gift Cards |
See Gift Cards |
Group Travel |
Definition 1.11 |
Improper Use |
Procedures and Responsibilities 2.10 |
Itemized receipt |
Definition 1.25 |
Level 10 |
Definition 1.16 |
Level 100 |
Definition 1.5 |
Level 200 |
Definition 1.4 |
Level 300 |
Definition 1.8 |
Level 350 |
Definition 1.2 |
Level 400 |
Procedures and Responsibilities 2.3.6 |
Limit Change |
Procedures and Responsibilities 2.8 |
Limits |
Definition 1.27 |
Lost P-Card |
Procedures and Responsibilities 2.9 |
Meals and Entertainment – Policy 516 |
See USU Policy 516 |
Memberships and Dues – Policy 522 |
See USU Policy 522 |
Missing receipt Form |
Definition 1.26 |
Monthly transaction Limit |
Definition 1.27 |
Name Change |
Procedures and Responsibilities 2.8 |
Obtaining a P-card |
Procedures and Responsibilities 2.1 |
Off-Campus Transaction |
Definition 1.12 |
On-Campus Transaction |
Definition 1.13 |
P-Card |
Definition 1.14 |
P-card Admin |
Definition 1.15 |
P-Card Application |
Procedures and Responsibilities 2.1 |
P-card Changes |
Procedures and Responsibilities 2.8 |
P-Card Limits |
Definition 1.27 |
P-Card Procedures |
Procedures |
P-Card Program Administrator |
Definition 1.15 |
P-Card Receipt |
Definition 1.25 |
P-Card receipt Attacher |
Definition 1.16 |
P-Card Renewal |
Definition 1.17 |
P-Card Suspension |
Procedures and Responsibilities 2.8 |
P-Card Transaction |
Definition 1.18 |
P-Card Transaction Reconciliation |
Procedures and Responsibilities 2.3 |
P-Card Transaction Review |
Definition 1.19 |
Policy 505 – Employee Gifts and Awards |
See USU Policy 505 |
Policy 516 – Meals and Entertainment |
See USU Policy 516 |
Policy 522- Memberships and Dues |
See USU Policy 522 |
Professional Services |
Procedures and Responsibilities 2.6 |
Program Administrator |
Definition 1.15 |
Prohibited Purchases |
Procedures and Responsibilities 2.5 |
Purchasing Card |
Definition 1.14 |
Qualified Approval |
Definition 1.20 |
Quick Reference |
P-Card Quick Reference |
Reallocation Period |
Definition 1.21 |
Receipt Attacher |
Definition 1.16 |
Reconciliation |
Procedures and Responsibilities 2.3 |
Record Retention |
Definition 1.22 |
Related University Policies |
Related University Polices 5.0 |
Restrictions |
Procedures and Responsibilities 2.5 |
Returns |
Additional Information 3.2 |
Sales Tax Exemption |
Definition 1.23 |
Service-Now |
Definition 1.24 |
Shipping & Receiving |
Additional Information 3.1 |
Single Transaction Limit |
Definition 1.27 |
Storage Rentals |
Procedures and Responsibilities 2.6 |
Substitute Receipt Form |
Definition 1.26 |
Support Documentation |
Definition 1.25 |
Suspend a P-card |
Procedures and Responsibilities 2.8 |
Terminated Cardholder Transaction |
Procedures and Responsibilities 2.3.2.a |
Transaction |
Definition 1.18 |
Transaction Limits |
Definition 1.27 |
Transaction Reconciliation |
Procedures and Responsibilities 2.3 |
Travel Card |
Definition 1.28 |
University Business-Related Expense |
Definition 1.29 |
University Internet/Data Plan |
Procedures and Responsibilities 2.6 |
Utah State Sales Tax |
Definition 1.23 |