PCard Policy Transition to Financial Services Manual

PCard Policy 6.2 Travel Enhancements has been transitioned to the Financial Services Manual under Policy 14.11 Travel Funding.

While no changes to policy have been made, there were updates to the language and layout. We encourage review of the updated Policy 14.11 Travel Funding to help ensure that PCard best practices are followed and bookmark the page if needed.

The PCard Policy Manual will be transitioned to the Financial Services Manual in the coming months. As this transition continues, we will communicate all movements and changes to policy.

For general questions, please contact Accounts Payable at FNSV-Accounts-Payable@arizona.edu or 520-621-9097.