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In this section

  • Products and Services Information
    • Audiovisual Equipment Purchases
    • Auto Parts
    • Car Rentals
    • Captioning Services
    • Catering and Event Space Rental
      • Caterer and Restaurant List
      • Resources
    • Cell Phones
    • Charter Bus and Limousine Rentals
    • Chemicals, Compounds, and Related Supplies
    • Computer Hardware Purchases
      • Desktops and Laptops
      • Networking Equipment, Servers, and Workstations
      • Peripherals, Misc.
    • Copier Equipment and Maintenance Purchases
    • Custom Broker Services
    • Electronic Components and Semi-Conductors
    • Express Mail and Package Delivery Service
    • Flooring
    • Furniture, Furnishings, and Furniture Repair
    • Gases
    • Graphics and Printing Orders
    • Graphic Design Services
    • High Vacuum Equipment and Supplies
    • Lab and Scientific Equipment and Supplies
    • Laboratory Coats
    • Maintenance, Repairs, and Operations (MRO)
    • Medical and Pharmaceutical Equipment and Supplies
    • Moving and Storage
    • Office Supplies
    • Photography Services
    • Promotional Items and Apparel
    • Software and Cloud Services
    • Temporary and Contract Staff
    • Tent and Event Supplies
    • Videography Services
    • Web Design Services
    • Writing, Editing and Indexing Services
  • Credit Card Programs
    • Procurement Card
      • Applying
      • Submitting Documentation
      • Pcard FAQ
      • Prohibited Transactions
      • Responsibilities Summary
      • Coordinator Information
      • Forms
  • Buying Manual
    • Table of Contents (PDF)
    • Introduction
    • General Information
    • 200-205: Non-Purchase Order Purchases
    • 300-353: Credit Card Programs
    • 400-409: Purchase Order Process
    • 601-630: Purchases with Special Procedures
    • 700-702: Paying for Services
    • 802-803: Shipping and Receiving
    • 804-806: Invoice Processing
    • 900-904: Quick Reference and Forms
  • Buying FAQ
  • Tariffs
  • Employee Personal Discounts
  • Suppliers and Caterers with Insurance
  • UNSPSC Classifications
  • Using Sponsored and Federal Funds
  • Payee and Vendor Registration and Setup

Submitting Documentation

Procurement card (pcard) holders must submit required transaction receipts and other documentation using the PCard Purchase Documentation Submission form, a web-based application that matches submitted receipts with the pcard transactions in KFS.

Within two to three business days after a purchase is made, the transaction is uploaded to KFS and the cardholder receives an email containing a link to the PCard Purchase Documentation Submission form.  The link is unique for that particular transaction and some of the transaction details are prefilled on the submission form. Cardholders should complete the form as soon as possible. If the form is not completed within ten days, the cardholder will receive a reminder.

The PCard Purchase Documentation Submission form must be completed for each transaction on a pcard including credits, disputed transactions, and even fraudulent transactions. Using the form is the best way to provide a business service center (BSC) with the details of a transaction, such as business purpose and account number.

The form contains the following fields, some of which will be prefilled:  NetID, Name, College/Division, Department/Unit, Cardholder’s Default BSC, Alternate BSC, Transaction Date, Transaction Amount, Vendor Name, Business Purpose, Account Description.

Submitting the PCard Purchase Documentation Submission Form

  • Select the link in the email you received.
    • The link in the email is unique to the transaction. If you misplace your email or need to submit your transaction details before receiving an email, visit the Procurement Gateway and select PCard Receipts from the menu on the left.
  • When using the link in your email, most fields will be prefilled. Pay special attention to the following:
    • Default BSC: If this is not the BSC that will process this transaction, select the correct BSC from the “Alternate BSC” drop-down menu.
    • Business Purpose: Enter a detailed description; what did you purchase and why?
    • Account Description: This can be the actual account number or name/description of an account.
    • Receipt Image: Attach an image of any required receipt and any other pertinent documentation.
  • Select Next, and then enter your electronic signature by typing your name in the required fields.

Procurement Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Email: procurement@cornell.edu
Main: (607) 255-3804
Hours: 8:00 a.m. - 4:30 p.m., Monday – Friday

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