← Return To Forms Page Cardholder Name* First Last UFIDEmail PositionFacultyStudentOtherFund Approver same as Cardholder?*YesNoFund Approver* First Last Email* Travel Related?*YesNoTravel Authorization #* If you do not have the number then contact email@example.com. They will provide the number or assist you in setting up the Travel Authorization Request (TAR) for your trip. A TAR will need to be in place before any travel Pcard purchases are made.Attach copy of completed TA formEquipment Add Value?YesNoDecal #Name of EquipmentSignature and Date Check box if the receipt has a signature and date received. Chemical or Gas?YesNoChemical or Gas NameGHS Signal WordSOP developed to use this item?YesNoEHS Approval needed?YesNoEHS Approval Letter attached?YesNo PurchasesVendor Name*Description of Purchase*Date of Purchase* Date Format: MM slash DD slash YYYY Business Purpose / Benefit to fund*Funding*Additional Info____________________________________________________________________________________Add purchaseRemove purchaseUpload Receipts*Please upload a receipt for each of your purchases Drop files here or Accepted file types: doc, docx, odt, pdf, jpg, png. Certification Statement: By selecting submit, I certify to the best of my knowledge and belief the purchase(s) stated on this form are in compliance to the UF Purchasing Directives and Procedures. Purchases that benefit sponsored research have been undertaken based on recommended cost accounting principles 2 CFR 200: Uniform Guidance. All costs charged to a sponsored research agreement are allowable, reasonable and allocable.