Purchasing Card
Policy, Procedure, and Forms
- 7-02.16 Administrative Policy Regarding Use of Purchasing Card (P-Card)
- Purchasing Card Procedure Manual (pdf)
- Purchasing Card Cardholder Application (pdf)
- Substitute Purchasing Card Receipt (pdf)
- Departmental P-Card Purchase Log (pdf)
- Purchasing Card Maintenance Form (pdf)
TIP SHEETS
- Cardholder Quick Reference (JPMC)
- How to perform a query in PaymentNet
- How to change your default Transactions view in PaymentNet
PaymentNet
- J.P. Morgan PaymentNet
- PaymentNet User Guide (pdf)
- Reviewing a Transaction - Reference Guide (ppt)
- Approving a Transaction - Reference Guide (ppt)