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Traveling on the PCard

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In This Section

Procurement Card Policy

  • Procurement Card Best Practices
  • Traveling on the Procurement Card
  • Procurement Card Risk

Get a Procurement Card

  • Procurement Card FAQs

ProTrav

  • Approving Trips in ProTrav
  • Approving Procurement Card Vouchers in ProTrav
  • Attaching Receipts in ProTrav
  • Create a New Trip
  • Financial Transaction Control Standards
  • ProTrav Upper Level Users Training
  • Procurement Card Manual
  • Protrav Procurement Card Training
  • Protrav Travel Training
  • Supervisor Settings in ProTrav

Things to be aware of when traveling on University Business using the Procurement Card.

  • Travel Expenses on your Procurement Card
  • Travel Manual
  • Procurement Card Manual
  • Visa Commercial Benefits
  • $500K Commercial Card Travel Accident Insurance
  • University of Iowa IT Travel Resources - Things to be aware of when planning a trip
The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

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319-335-2443

   

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