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PCard Reservation

STUDENTS MUST SUBMIT P-CARD REQUESTS 72 HOURS PRIOR TO PICKING IT UP FROM THE CENTER FOR STUDENT INVOLVEMENT. NO EXCEPTIONS!

Students may check-out a p-card and use it according to the following guidelines:


Authorized Uses
* Supplies or meals for student organization events.
* Registration Fees and Membership Renewals
* Any materials specifically approved by your organization's advisor

 

Unauthorized Uses
* Personal items. The use of the p-card for personal expenditures is strictly prohibited. Cardholders who violate this rule must reimburse these funds.
* Computer equipment (all computer equipment must be procured through ITS)
* Alcohol products including, but not limited to: beer, wine, liquor
* Tobacco products
* Sales tax. Sales tax should not be paid for purchases made from vendors within the State of Georgia. Sales tax may be paid when required for vendors out of state.

Card users must keep ALL RECEIPTS and submit them at the time they return the card to the Center for Student Involvement. Digital receipts will be accepted and must be forwarded to Jennifer Duncan in the Center for Student Involvement Office (csi@agnesscott.edu) within 24 hours of returning the card to the Center for Student Involvement. (Alston 216)
 

All paper receipts must be taped to a piece of paper and should include:

* Your Name
* Your Organization
* Date of Transaction
* Vendor
* Brief details of what was purchased

* Loss of receipts/documentation will require personal reimbursement by the cardholder and continued loss of receipts/documentation will result in termination of borrowing privileges.

* Cardholders will be required to personally reimburse the College for purchases made that are not appropriately documented or are unallowable according to college guidelines.

This question requires a valid date format of MM/DD/YYYY.
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8. Time You Will Pick Up the Card - Cards must be returned within one of these two time periods. *This question is required.