Employee Support Website

When you submit a journal entry with your p-card or debit card, please make sure that you are providing the Budget Department a copy of the journal entry directly. If it is put in the p-card envelope or attached to the debit card reconciliation, the journal entry will not be done.

Please provide documentation for the journal entry. This can be in the form of a p-card statement with notes or copies of the receipts themselves.

Please contact the Business Office if you have any questions.

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