APPM P-card Expense Form

This form will provide the necessary information to APPM's accounting office.  Once processed, you will receive a report in Concur that will need to be approved at the end of each month.  Please fill out one form per purchase.

Important P-Card Information 

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Indicates required field
Split Charge Between Multiple Speedtypes?
 
 
Splits
For each split please provide a speedtype number and $ amount.
Is this for an IT Hardware or Software purchase
 
 

Please work with am_itsup@colorado.edu to ensure the puchase is allowable.

Was Food Purchased?
 
 
Purchased Food
If under 10 attendees, please include the names of the attendees.  If over 10 attendees, please indicate the total number of people per category (e.g. 15 faculty, 20 students).
Unlimited number of files can be uploaded to this field.
100 MB limit.
Allowed types: doc docx jpg jpeg pdf png xls xlsx.
Confirm
 
no tax was charged on the order
 
funds are available for this expense
 
 
Would You Like a Copy of This form emailed to You?