PCV = Procurement Card Voucher
TEV = Travel Expense Voucher

PCard Component

• Departmental Admin- Edit – user can view and edit PCV’s for their Org and/or Dept.
• Departmental Admin- View - user can view PCV’s for their Org and/or Dept
• UI Admin (view all) – UI Central Administrative user
• Capital Equip Override – user can change iaccts for Capital Equipment
• P Card Application Administrator – User in AP/Purch who administers application
• AP office staff – AP/Travel office staff can review and process PCard forms for payment

Travel Component

• Departmental Admin – Edit - user can view, edit and run reports on travel expenses for their Org and/or Dept
• Departmental Admin- View - user can view and run reports on travel expenses for their Org and/or Dept
• Traveler Cash Adv Override - user can request cash advances for Non UI persons
• UI Admin (view all) - UI Central Administrative user
• Travel Application Administrator - User in AP/Purch who administers application
• Travel office staff - AP/Travel office staff can review and process travel forms for payment