P-Card Goods and Services Expense Report Checklist
A monthly P-Card Goods/Services Expense Report will be required for any good and/or service purchases made on your P-Card. This Expense Report will serve the same purpose as the P-Card Reconciliation Packet.
If you need to allocate an expense, refer to the Allocating Expenses Travel Expense Instructions for more information.
Check for any expense requiring the following attachments:
Need more help?
Contact Concur Support at email@example.com or at 657-278-3600.