Purchase Card p-Card Resources
The district's p-Card program is designed to streamline our purchasing process by reducing the number of requisitions, purchase orders and check requests processed each year. The program provides greater flexibility, allows employees to get merchandise quicker, reduces the amount of paperwork required, and enhances overall purchasing and payment efficiencies.
For all forms related to p-Card, please visit the Accounting Forms and Documents page.
BMO Login Link: Link to login to BMO to download eStatements.
BMO Quick Reference Guide: First-time login instructions, navigation, downloading eStatements, etc. Includes additional video tutorials if preferred.
p-Card MUNIS Reconciliation Instructions: Detailed step-by-step instructions on how to reconcile a purchase card statement in Munis.