DEPT. PCARD/REIMBURSEMENT SUBMISSION This form is for the sole use of Paul College faculty to submit and track progress to completion expense-related submissions (such as Dept. PCard receipt submission, conference travel reimbursements, recruiting meals, etc.) *Do not use this form for any personal PCard reconciliation – it is ONLY FOR DEPT PCARD RECONCILIATION. This form requires the requestor to know the FUNDING SOURCE for their expense. Using this form for a request outside the scope of this form may result in delayed response and/or resolution for your request! FOR ALL REIMBURSEMENTS COMING FROM COLLEGE FUNDING SOURCES, please contact Pamela.Lovejoy@unh.edu
PCARD/REIMBURSEMENT SUBMISSIONS Include:
- Approved Dept. PCard purchases
- Approved dept funded travel or other approved expenses personally paid that are being requested to be reimbursed
- All receipts meet approved standards (itemized breakdown, vendor branded, payment details, etc.)