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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.
This form should be submitted by Business Managers in the corresponding districts.
To submit Knowledge Base Requests to the OneSource Training Team
This form is used to request a PCard for a new or current employee.
UGA Financial Management role confirmation for mass changes (20+ users) to HR Department or Position in the OneUSG Connect System