Method B: CSSAF Purchase with University PCard

Method B: CSSAF Purchase with University PCard

Complete this form for pre-approved purchases made with a University PCard. This information will be used to maintain accurate CSSAF financial records. Additionally, the PCard holder is responsible for submitting a copy of an itemized receipt to the Business Service Center (BSC).

Name of the CSSAF project for which purchase was made

Your name as the student leading the CSSAF project

Name on the University PCard used to make purchase

Contact information for PCard holder (email and University phone extension)

Amount of the purchase made on University PCard

Upload an itemized JPEG, PNG, or PDF receipt (must include vendor/store, date of purchase).