P-card Forms

• How to Change P-Card Funding

• Temporary Changes to P-card

• Card Holder Dispute Form

  Please, print the form and submit it along with all necessary documentation to CASPUR, Room 5, Carruth O'Leary, or fax to 864-5267

• Procurement Card Action Request

  This is used to request a new card, make permanent changes to an existing card, and close accounts.

• P-card Correction Request

  This form is used to change posted procurement card transactions. Before completing this form, please read the information How to Change P-Card Funding.

• Request to Change Cardholder Proxy Information

  This form is used to add or remove reconciler and dept. approver access to procurement cards.

• Request to Add or Remove KUEA Accounts

  This form is use to add or remove KU Endowment accounts in FSKU pertaining to the use of funds 725 and 925.