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JOB AID Submitting a cardholder or Proxy Application Access Spearmint by navigating to https://my.fsu.edu/ and logging in with your My FSU username and password, and then click the Spearmint Icon

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How to fill out submitting a p-card or

01

Obtain the necessary p-card form from your organization's procurement department.

02

Fill out all required fields on the form, including the date, amount, vendor information, and description of the purchase.

03

Attach any receipts or supporting documentation for the purchase to the form.

04

Obtain approval from the appropriate supervisor or manager before submitting the form.

05

Submit the completed form to the procurement department for processing.

Who needs submitting a p-card or?

01

Employees who make purchases on behalf of their organization using a p-card need to submit a p-card form.

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What is submitting a p-card or?

Submitting a p-card or refers to the process of reporting expenses made with a procurement card.

Who is required to file submitting a p-card or?

Employees who have been issued a procurement card are required to file submitting a p-card or.

How to fill out submitting a p-card or?

To fill out submitting a p-card or, employees need to provide details of each expenditure including date, amount, vendor, and purpose.

What is the purpose of submitting a p-card or?

The purpose of submitting a p-card or is to track and record all transactions made using a procurement card for financial reporting and auditing purposes.

What information must be reported on submitting a p-card or?

Information such as date, amount, vendor, and purpose of each expenditure must be reported on submitting a p-card or.

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