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This form is used to request a PCard for a new or current employee.


This form is used to request role changes, cancellation of a PCard, and any permanent changes to: card attributes, single transaction limits, monthly credit limits, default speedtypes, and to the Cardholder's name.


Assistance with all Finance Division inquiries.


This form will be used by units or delegated individuals acting on behalf of Dean, VP, or Unit Head to communicate workforce scheduling plans to University Human Resources.


Background Status, Hiring Proposal Status, Position Status, Posting Status, Personnel Status, Request for Salary Action Status