Policies
Forms
- Business Expense Form
- Procard Application
- Missing Receipt Affidavit
- Policy Exception Approval Form
- ProCard Activity Log_Revised 09/16/2016
- Procard Change Request Form
- User Access Security Form
- Paper Travel Authorization Form
Job Aides - Citimanager
Job Aides - PeopleSoft
- How to Query ProCard Information in PeopleSoft
- Procard Reallocation Account Code List
- Reallocate Transactions with Single Distribution
- Reallocate Transactions with Split Distribution
- View Posted Transactions
- Attaching Receipts to Procard Transactions
Video Tutorials
