Important information is provided below for some of the request links listed on the right. Click to expand them or visit their service offering page in the Service Offerings module below the request links.
P-Card Request, Changes, and Cancellation
For New Card requests you will need to know:
- Organization card choice – If unsure, please ask your SSC or Department support for assistance
- Employee ID
- Default Funding – Fund and Cost center to be used if receipts are not turned in on time
For Temporary/Permanent/Closure requests you will need:
- Organizational card type – UKANS or KUCR
- Name on the card
- Last 4 of the card number
- Employee ID