TAMU > Finance > FMO > Payment Card > Payment Card Documentation
Payment Card Documentation
Payment Card
- Payment Card Program User’s Guide
- How To Apply for a Payment Card
- How to Gain Access to Pathway Net - Required training to perform reallocation, reconciliation and approval of Payment Card transactions.
- Cardholder Resources - Information specifically for cardholders such as: Cardholder Checklist, Sales Tax Exemption Form, Prohibited Vendor Links, HUB Vendor Links, Frequently Asked Questions and other helpful information.
- Bookkeeper Resources - Information specifically for bookkeepers or persons needing to: reallocate in Pathway Net, reconcile, review the approval process and monitor the department’s Payment Card program.
- How to Handle PIPs
Travel Card-CBA
- How to Apply for a CBA Card
- How to Gain Access to Pathway Net - Required training to perform reallocation, reconciliation and approval of CBA Card transactions.
- How to Reallocate CBA Transactions in Pathway Net
- Required Reallocation for CBA Transactions
- Allowable CBA Card Uses
- CBA Card Administrator Checklist
- "How To" for the CBA Card Approval Process
- How to Run Cardholder Statement in Pathway Net
All FMO Documentation