The Central Office Purchasing Card (P-Card) roles follow this approval path:

Stop 1: Finance Access Request team verifies supporting documentation is attached and complete.
Stop 2: P-Card team sets up access in Works.
Stop 3: ConnectCarolina Security Team sets up access in ConnectCarolina.

Function to Ask for on Access Request FormDescription of the RoleTraining Required
P-Card Internal AuditorGrants access to the Reporting functions for all P-cards in the system.Training is not required. (Approving P-Card Transactions CBT and Working with P-Card Transactions CBT are available.)
P-Card System AdministratorGrants super user access to all P-card functions.Training is not required. (Approving P-Card Transactions CBT and Working with P-Card Transactions CBT are available.)