APPM P-card Expense Form

This form will provide the necessary information to APPM's accounting office.Ìý Once processed, you will receive a report in Concur that will need to be approved at the end of each month. ÌýPlease fill out one form per purchase.

Important P-Card InformationÌý

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  • APPM Software Purchase Process
Indicates required field
Split Charge Between Multiple Speedtypes?
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Splits
For each split please provide a speedtype number and $ amount.
Is this for an IT Hardware or Software purchase
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Please work with am_itsup@colorado.edu to ensure the puchase is allowable.

Was Food Purchased?
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Purchased Food
If under 10 attendees, please include the names of the attendees.Ìý If over 10 attendees, please indicate the total number of people per category (e.g. 15 faculty, 20 students).
Unlimited number of files can be uploaded to this field.
100 MB limit.
Allowed types: doc docx jpg jpeg pdf png xls xlsx.
Confirm
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no tax was charged on the order
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funds are available for this expense
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Would You Like a Copy of This form emailed to You?