Purchasing Card
Resources
- Cardholder Guide
- Contacts
- Enroll
- FAQ
- Ineligible Vendors
- Items of Interest
- Logon to PVS Net
- P-Card Request for Information Form
- Training
- Site Manager Guide
- Visa Guide to Benefits
Documents
- 2008 Cardholder Editing Schedule
- 2008 Fiscal Year End Calendar
- 2008 Site Manager Editing Schedule
- Audit Reference Sheet
- Common Audit Issues
- Division Audit Sheet
- Internal Audit FAQ
- PVS Net Tips
- Sales & Use Tax Certificate of Exempt Status (CES)
- Site Manager Audit Sheet
- University of Wisconsin Tax Exempt Letter
Forms
- Cardholder Agreement
- Cardholder Account Setup Form
- Cardholder Log
- Designated User Agreement
- Dispute Form
- Hotel Reservation Fax Sheet
- Purchasing Card Follow Up Form
- Purchasing Card Missing Receipt Form
- Site Manager Form
- Travel Agreement
- Travel Card Designated User Agreement
How-To's