Department Card Manager: Modify or Cancel an Existing P-Card
The Department Card Manager (DCM) and Delegate can modify or cancel an existing P-Card.
- Login to the P-Card Software.
- Select P-Cardsfrom the Managermenu.
- Select Issuedfrom the Statuslist.
- Click the Find Matching Cardsbutton to find a list of all active department Cardholders.
- Select the Cardholder’s name.
- Click the Modifybutton in the Cardholder’s record.
- Select To Be Modifiedfrom the Statuslist if you make changes to the record.
- Select To Be Deletedfrom the Statuslist to request cancellation of the card.
- Enter any comments relating to the changes in the Commentsfield.
- Click the Save Changesbutton.
- Select Log Offfrom the Filemenu.
Please contact UPAY Card Services
if you have any questions.
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Last Updated: June 13, 2018