Additional Help And Information
Issue 2 of the Procurement Services newsletter addresses the topic of permissible P-Card expenses.
UA System QRG – Verify Procurement Card Transactions
Quick Reference Guides (QRG) contain instructions for completing tasks in Workday, including screen-by-screen and field-by-field information.
State of Arkansas P-Card Program Policies and Guidelines Manual
A pdf version of this Help Page is available for your convenience.
Help Page – Using a P-Card