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PCard Reporting Guidelines

Created by: Tommy Nagle

Modified on: Thu, 15 Dec, 2022 at 3:36 PM


Submission Deadlines 

  • Submit all PCard reports via Pioneer Travel & Expense no later than five (5) business days after the first day of the following month 
  • Pioneer Travel & Expense (Concur) is accessible on my.du.edu

Important Reminders

  • PCard reports default to your compensation org. You need to manually allocate individual expenses to the correct orgs so your PCard expenses are recorded against the correct budget 
  • Submit only one (1) report per month for non-travel expenses 
  • Please note that cardholders with outstanding expenses over 60 days will have their PCard deactivated for a minimum of three months 
  • All expenses not submitted after 90 days will be reported as taxable income to the PCard holder per IRS regulations 

Travel Expense Reports

  • Your report should include all charges (e.g., airfare, hotel, conference registration, etc.) associated with your trip
  • Submit a separate report per trip for your travel expenses
  • Travel expense reports must be submitted within 10 business days of returning from your trip 

Registered Student Organizations (RSOs)

  • Don’t use your staff PCard to make purchases for any student group, including University Student Government (USG)
  • All RSO purchases need to be approved through Crimson Connect
  • Contact the BODR team if you deviate from this protocol

T
Tommy is the author of this solution article.

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