Employees who are transferring departments will need to inactivate their PCard and request a new one to be issued under the new department, as needed.
Please follow the steps outlined below:
- Go to MyPack Portal.
- From the drop-down menu, select Financial System Homepage.
- Navigate to the PCard Center tile.
- Click on Inactivate Card.
- Select Transferring Departments as the reason.
- Provide all outstanding receipts to the reconciler.