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Procurement Card Office

Downloadable Forms

  • Procard Guidelines
  • Cardholder Application
  • Cardholder Agreement
  • Procard Transaction Log
  • Procard Restrictions
  • Special Events Application
  • Tax Exempt Certificate (for purchasing use only)
  • Missing Receipt Form
  • Business Expense Form Instructions
  • Request for Payment of Business Expense
  • Conducting a Vendor Check in DEFINE
  • Conducting a Vendor Check in POINT Plus
 

Menu

  • Home
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  • Restrictions
  • ProCard Information
    • Overview
    • Purpose
    • Introduction
    • Benefits
    • Parties Involved
    • Responsibilities
    • Obtaining a Procard
    • Procard Transactions
    • Unauthorized Use
    • Placing an Order
  • Forms
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Updated March 26, 2009 | Comments to Web Administrator