Quarterly Certification by Supervisor
*This form is for internal use for the Supervisor and Reviewer.
This form is a working departmental review prior to VP/Deans official submission of Pcard quarterly review. Completed documents are stored in a Box folder allocated to each area identified for this process.
Supervisor name and email are auto populated from sign in.
Select option from drop down box:
Required Reviewer only – form goes to directly to Department Reviewer designated.
Optional Additional Reviewer – form will go to Additional Reviewer designated.
Optional FYI Notification – email notification goes to FYI person designated.
Enter College or Division:
Enter Reviewer name and email.
Optional Entry:
i. Additional Reviewer if desired OR
ii. FYI Notification person if desired.
As always, the following fields are required:
1. Quarter being reported
2. P-card Holder Name(s)
3. Initial Verifications
4. Department Name at the bottom