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Central Procurement and Accounts Payable
Purchasing card (P-Card)
Change to Reconciler or Final Approver
Change to Reconciler or Final Approver
Click on the "
Request Service
" button to download Page 2 of the P-Card Application if there is a new reconciler who will be assisting someone in reconciling their P-Card or if a final approver has changed.
Email the completed forms to the Accounts Payable Dept. at
Pcard@xavier.edu
.
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Check out this service I found in the Client Portal service catalog.<br /><br /><a href="https://services.xavier.edu/TDClient/58/Portal/Requests/ServiceDet?ID=116">https://services.xavier.edu/TDClient/58/Portal/Requests/ServiceDet?ID=116</a><br /><br />Change to Reconciler or Final Approver