Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 11 Next »

CHECK LIST - Prior to initiating a ProCard purchase:

  • Do you know the account number to be used to make this purchase?

  • Are you purchasing office supplies?

    • Yes, STOP and purchase through UT Market

    • No, move to next step

  • Check the Disallowed List

  • All purchases must be Tax Exempt - Tax Exempt Form

BEFORE you complete a ProCard purchase:

1) Go to the ProCard Process Folder in Box.

2) Complete a ProCard Charge Form & upload HERE

3.. Email Shelby, she will send you the Stache entry to the ProCard number to make your purchase or coordinate a time to hand over the physical card.


Remember

You will not receive ProCard info before completing a ProCard Charge Form.

AFTER you complete a ProCard purchase:

Note: If you are purchasing an in-person conference registration, you must submit your approved RTA (request travel approval) with your receipt, to qualify for reimbursement.

Department Onboarding


  • No labels