General information on the Procurement Card is available on the Procurement Card Page , including the Procurement Card Handbook .
Refer to the Quick Reference Guide The Expense Report Process for a graphic overview of the expense report process from start to finish.
Step 1 - Creating the Expense Report
Step 3 - Allocating Expenses
Step 4 - Attaching Documents
Step 5 - Setting the Approval Flow
Step 6 - Submitting Expense Reports
Did you take the online Procurement Card courses?
- There are online courses available that guide you through the Procurement Card process.
- After completing the online courses, customized in-person training can be requested to suit your department's needs.
Learn about these online courses →