Designed for fiscal officers and cardholders, the PCard Manual explains key processes that support compliance with PCard-related policies at MSU. Use the PCard Manual to:
- Identify purchase limits and transaction restrictions
- Learn best practices for accurate accounting of PCard transactions
- Determine how to handle disputes, declined transactions, and returns
- Review options for cardholder record maintenance
- Understand the audit process and supporting 1-2-3 Strike policy