To obtain a PCard, the individual must be a permanent full time employee. Each cardholder will need to designate two individuals within their department to become a reconciler and have a backup reconciler. Both will need banner & FAAINVT access to transactions for reconciliation. PCard activity is updated daily in Banner.
To apply for a PCard, you will need to complete a PCard Application through workflow. All applications route for approval to the applicants Budget Administrator, appropriate Vice President then to the Office of Financial Services. All applications are subject to approval.