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Pcard Purchase Documentation

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  • Pcard Purchase Documentation

Departmental Pcard Purchase Log

Use to track pcard purchases made by others

Lists of Account and Commodity Codes

Both lists are found on the BAS website.

Substitute Pcard Receipt

Use to document purchases for which no itemized receipts can be obtained

 

 

    • AP Directory
    • Reporting: Gifts
    • Vendor Management
    • e-Payables
    • Purchasing Card
    • Travel & Expense
    • Payment FAQs
    • Training
Accounts Payable

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Kent, OH 44242

Contact Us

330-672-2607 apcustomerservice@kent.edu
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