UWM Procurement is responsible for monitoring all Purchase Card statements. Items approved through the Streamline Purchase Card Statement Storage Process will be saved to the SharePoint storage site. A high-level audit will occur to ensure statements are received within the …
For travel reimbursements and payments to be considered non-taxable income, the University’s travel policies and operational standards must comply with the IRS Accountable Plan Rules, and the expenses must meet the following conditions: Reimbursements and advances provided to travelers under …
If you need assistance with any of the below items: TMEA Issue/Routing Question PCard Storage Issue/Routing Question Adding or Removing User(s) to a TMEA Report or PCard Storage Report Approval Workflow Click on the title ‘PCard Storage and TMEA Support …
PCard Training PowerPoint Slides
View the UWM Visa Purchasing Card (PCard) Policy here. The Pcard and Tcard programs are administered by Accounts Payable. Contact the Accounts Payables Supervisor for more information. Access the UW System Purchasing Card (Pcard) program documents: https://www.wisconsin.edu/financial-administration/special-topics/purchasing-cards/ Access the UW …
The UW System’s procurement card and travel card are two separate and unique products. The procurement card is designed for purchase of products and non-travel related services. The travel card is to be used only for business travel related expenses. …