- P-Cards are the preferred method for purchasing items within your approved budget.
- There is a Field Trip P-Card for each campus to be used for Field Trip expenses.
- Items outside of normal, budgeted classroom supplies expenses should be approved via email by a Principal. Copy pcard@GRACEChristian.net on any such emails.
- Identify yourself on the itemized receipt, identify purpose, and account if you know it.
- Receipts should be itemized and show name of vendor, what was purchased, date of purchase, subtotal and tax.
- If the receipt includes food (i.e., a restaurant receipt) make sure you remit the receipt showing the detail of what was ordered, sales tax amount, tip (if given) and the total charge.
- Your operating budget does not cover gift cards unless pre-approved by your principal. If you need to purchase these, please explain why and also from where the money is coming for this purpose.
- If the purchase is for food, please explain why and where the money is coming from for this purpose.
- For example, students have paid for field trip, class fund, etc. Our general fund does not cover food items unless pre-approved by your principal.
- All expenditures should have an associated budget and be included in that budget.
- Send all supporting documentation as a PDF document to pcard@GRACEChristian.net. Copy yourself when sending so that the receiver can see who it comes from and so that you have a copy of the receipt for your records. There is an explanation on each copier for how to email a receipt.
- Receipts can be sent as a jpeg file – so you can take a picture of your receipt with your phone and send it directly to pcard@gracechristian.net.
- Before sending make sure the picture is legible (ie, not blurry) and includes all pertinent information (name of vendor/date of purchase/what was purchased/amount of purchase, including tax)
- If a vendor emails you a receipt/invoice you may forward that to pcard@gracechristian.net
- If your P-card is lost or stolen you must notify the accounting office immediately so they can take proper security measures.
Last modified:
28 July 2024