The Environmental Studies department permits faculty, staff, researchers, and some graduate students who are active employees of the University to become procurement cardholders (Pcard). Cardholders are able to apply for and use a University VISA procurement card for small-dollar purchases, as appropriate for University business. The use of a Pcard requires that the cardholder know and follow University, Sponsor, State, & Federal fiscal regulations and provide all of the necessary documentation required in Concur including receipts.
The role of a Cardholder is to make purchases in accordance with the regulations established by the University, as well as all federal and state rules to ensure accountability to the public and fairness to vendors. Cardholders are responsible for:
Cardholders should also refer to the Procurement Card Handbook for additional information on card use, procedures, and violations.
Important items to remember for PCard purchases:
It is the responsibility of the cardholder to promptly submit their PCard receipts and submit their expense report when notified that it's ready.
Need to reconcile your pcard?
The department uses the college's Financial Services Center (FSC) staff who act as delegates to build and create Concur Reports on behalf of ENVS cardholders. The ENVS dedicated FSC Account Technician is Kylie Cook (kylie.cook@colorado.edu).
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To reconcile procurement expenses, complete the online FSC Procurement Card Receipt form including itemized receipts.
- Please do not upload your receipts into the available receipts sections in Concur. The FSC requires you to upload these via the FSC Procurement Card Receipt form.
- The ENVS dedicated FSC Account Technician, Kylie Cook, will create your report and review it at the college level.
- Once the report is reviewed internally and ready to submit, Kylie will send an email request to you telling you to submit your report.
- Please do not submit your report until you've received an email from Kylie. If you see "Wait" in the title of a report, it is not ready to submit!
Questions? Contact ENVS finance administrator, Lisa Forman (lisa.forman@colorado.edu).