Forms and Guides
Access forms and guides related to purchasing and PCards:
Using the PCard for personal items is not acceptable. Should the card be used in error, cardholders are required to reimburse the college within 30 days of the charge. If reimbursement is not made within those 30 days, the PCard will be permanently deactivated. The cardholder will also relinquish all rights to obtain a new PCard, permanently.
- Frequent personal use will lead to deactivation.
- The PCard Reimbursement Form must be completed and submitted with ALL PCard reimbursements.
Additional Forms & Guides:
The following forms are available under the downloadable forms section of the Business Office website (www.etown.edu/businessoffice).
- Faculty Research Grant Funds Request Form
Professional Development Funds Request Form
Purchase Requisition Form
PCard guides and forms can be found under- Tiffany Wells/public folder/PCard