FIBER P-Card Purchase Form (FIBER ONLY) [vc_row][vc_column width=”2/3″] Name on P-Card used to make purchase:(required) P-Card holder's e-mail address:(required) Is this a travel-related purchase?(required) YesNo If Yes, your TA# and/or ER# is: (required if Yes) Date of Purchase:(required - MM/DD/YYYY) Total Cost:(required) Account to charge:(required) Item(s) purchased Justification and benefit to the department/grant Upload receipts: (10mb limit - jpeg | png | gif | pdf ONLY) Upload guest list (if applicable/shared funds)/(10mb limit - jpeg | png | gif | pdf ONLY): [/vc_column][vc_column width=”1/3″][vc_widget_sidebar sidebar_id=”sidebar”][/vc_column][/vc_row]
