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Training

After your corporate card application is approved, you will be enrolled in the mandatory online training and receive an email with login instructions from the Corporate Card Program Administrator.

Please go to Training in the Departments of Business Services—Procurement site for a schedule of other procurement-related classes and webcasts.

The training modules provided on this site are for review or reference purposes only. You will not receive credit for completing the mandatory training by reviewing the modules below.

• P-Card eStatements

• Introduction
• Module 1: Policies & Proper Use
• Module 2: Spending Limits
• Module 3: USC Account Number Affiliation
• Module 4: Receipts & Support Documentation
• Module 5: Cardholder Responsibilities

• Introduction
• Module 1: Travel Card Overview
• Module 2: Policies and Proper Use
• Module 3: Spending Limits
• Module 4: WEBBA Quick Expense (QE) Reports
• Module 5: Billing Cycle and Due Dates
• Module 6: Cardholder Responsibilities
• Module 7: Review

• QE Report Training Registration