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