Procedure Policy for Purchasing Meals Using a Pcard

Summary

This article details the procedure policy for purchasing meals using a pcard.

Body

Complete Approval Request Form: The Pcard holder must fill out the Business Meals/Food Items Approval Request Form for MECC. This form must detail the meal purchase and include justification for the expense.
NOTE: Pcard users must also complete the Restriction Lift form.

  1. Submit for Approval: Submit the completed form to the VP of Finance for approval. Ensure all necessary information is included to facilitate a smooth approval process.
  2. Determine Maximum Eligible Rate: Refer to the GSA per diem rates for the relevant location by visiting GSA Per Diem Rates. Verify that the proposed meal expenses do not exceed the maximum eligible rate.
  3. Attach Approved Form to Purchase Log: Once the form is signed by the VP of Finance, attach it to the purchase log packet.
  4. Submit to Pcard Administrator: Submit the complete purchase log packet, including the signed approval form, to the Pcard Administrator for final processing and record-keeping.

By following these steps, Pcard holders ensure compliance with the meal purchase policy and maintain proper documentation for financial oversight.

Details

Details

Article ID: 152482
Created
Mon 8/12/24 4:42 PM
Modified
Tue 10/22/24 10:39 AM

Attachments

;