Which "Spend Control Profile" should I select on the new purchasing card eform?

Tell Me

1. In most cases, the Standard (no food) profile should be selected when completing the new purchasing card (p-card) eform. 
   
   
2. If there is a business need to purchase food and beverage that is not considered under employee and non-employee travel expenses, then the Hospitality profile may be selected.  
3. Refer to the Purchasing Card Manual for additional details.
   
   

Related FAQs

• Page:
  What name should be listed in the "Form Approver" field on my new purchasing card eform?
• Page:
  What name should be listed in the "Reconciler" field on my new purchasing card eform?
• Page:
  What name should be listed in the "Transaction Approver" field on my new purchasing card eform?
• Page:
  Which "Spend Control Profile" should I select on the new purchasing card eform?
• Page:
  What name should be listed in the "Org XXXXX Approver" field on my new or edit purchasing card eforms?