Purchase Card Compliance
We are responsible for the accounting and compliance reviews of University department's purchasing card transactions. While these periodic reviews are required, our goal is to assist the campus community in developing internal controls to meet oversight requirements and inform regarding P-card usage in accordance with applicable policies. Please let us help and do not hesitate to contact us if we can be of assistance to you.
Cope Administration Building Room 106 | 615-494-8813 | pcard@mtsu.edu
FORMS
- P-Card Application
- P-Card Approver Agreement
- P-Card CardHolder Agreement
- P-Card Change In CardHolder Status (Dynamic Form)
- P-Card Replacement Receipt Form (Dynamic Form)
- P-Card Reimbursement Form (Dynamic Form)
- Food Purchase Authorization
- Food Purchase Routing-PCard (Dynamic Form)
POLICIES
PROCEDURES
RESOURCES
- P-Card Pulse Quarterly Newsletter
- Allowable / Unallowable Purchase Guidelines
- P-Card FAQ
- Quickview Training Tutorial
Contact Information
Email:
Address:
Cope Administration Building,
Room #103
Middle Tennessee State University
Murfreesboro, TN 37132
