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This form is to be used when an administrator will be away for an extended period of time and signatory authority needs to be delegated to another individual.

This form is to be used when there is an immediate threat to one or all

This form is used to delegate the use of the P-card from the cardholder.

This form is to be used when a P-card is being turned in.

This form is to be used for purchases made by an individual other than the cardholder or their delegate.

This form is to be used after you have inspected and received a good or service and the invoice is ready to be paid.

This form is to be used to document P- Card transactions.  A form is required for each card.

This form is used for all unauthorized purchases.