1. Getting Started
  2. Frequently Asked Questions (FAQs)
  3. User Guide
  4. How-to Sheets

ÐÓ°ÉÔ­´´

The FAST Purchasing Card (Pcard) application is used to reconcile and approve Procurement Card and eCard transactions.

Log into FAST:  

Questions?

  • Email Financial Information Systems for system-related Pcard support – include your Banner ID and MC1 username (i.e. the name you use to log into ÐÓ°ÉÔ­´´ computers).  Or
  • Email Procurement Services, who manages the Pcard program, with questions related to policies and guidance; issuing, cancelling and putting limits on Pcards; and approvals and compliance oversight.

Getting Started

Frequently Asked Questions (FAQs)

User Guide

The Purchasing Card Application User Guide (March 2024)

How-to Sheets

Topic Role
How do I reconcile my Pcard transactions? cardholder
Someone reconciles my transactions for me. How do I send the reconciled transactions to my one up supervisor? cardholder
How do I attach receipts AFTER I’ve submitted reconciled transactions to my one up supervisor? cardholder
How do I check approval status? cardholder
Submitting Historic (Past Due) Statements cardholder
Approving Pcard Reconciliation approver
Approving Historic (Past due) Statements approver