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Update 9/4/15:
As a result of recent changes made at the District on college P-cards, we have had to make some procedural changes in the Administrative Services office effective immediately.
At this time, we do not have the ability to fulfill requisitions in our office with a college P-card. Requisitions submitted to us will now be forwarded to the District Office for processing. Please note that this will likely impact the length of time it takes to process and receive your orders and you should plan accordingly.
Please also note that we are working on an alternative solution to submitting all requisitions to the District Office. Our goal continues to be assisting you in getting items you require in the most efficient way possible. We appreciate your patience and support as we continue to research alternative solutions.
Process for Submitting P-Card Logs
- Upon receipt of your monthly P-Card statement, fill out the P-Card log for all purchases made within the statement period. Attach all relevant backup/receipts.
- Submit the log to your supervisor for approval (VP's should submit their logs to the College President for signature).
- Submit the approved packet to the Business Office for review. The Business Office will review and forward the log to the District Office.
Missing Receipt Process
If you are missing a receipt for a purchase made on your p-card, please follow the instructions below. This MUST be done before submitting your log to your supervisor or to the Business Office. The Business Office will not accept Missing Receipt Statement forms that have not been fully approved.
Flowchart: Missing Receipts
- Complete the Missing Receipt Statement Form.
- Submit the form to your supervisor for approval.
- Submit the form to the Office of the Vice Chancellor of Business Services for final approval.
- Once fully approved, attach the form to your p-card log.
For more information please contact:
Anette Raichbart
Vice President of Administrative Services
(925) 424-1630
araichbart@laspositascollege.edu
Kiley Zieker
Executive Assistant
(925) 424-1631
kzieker@laspositascollege.edu
Sharon Davidson
Administrative Services Technician
(925) 424-1632
sdavidson@laspositascollege.edu
Sui Song
Administrative Services Officer
(925) 424-1634
ssong@laspositascollege.edu
Alesia High
Fiscal Coordinator, Special Programs & Grants
(925) 424-1633
ahigh@laspositascollege.edu
Thomas Rothman
Accounting Technician
(925) 424-1636
trothman@laspositascollege.edu