Topics Map > Buying & Contracts > Paying for Goods & Services > PCards & TCards
Department Card Manager - Modify or Cancel a PCard
This article provides step-by-step instructions for modifying or canceling an existing PCard.
The Department Card Manager (DCM) and Delegate can modify or cancel a PCard.
- Login to the PCard software.
- Select PCards from the Manager menu.
- Select Issued from the Status list.
- Select the Find Matching Cards button to find a list of all active department Cardholders.
- Select the Cardholder name.
- Select the Modify button in the Cardholder record.
- Select To Be Modified from the Status list if you make changes to the record.
- Select To Be Deleted from the Status list to request cancellation of the card.
- Enter any comments relating to the changes in the Comments field.
- Select the Save Changes button.
- Select Log Off from the File menu.
Please contact UPAY at University Payables if you have any questions.