Purchasing Card
Forms
- Cardholder Account Setup Form * New Cards can be ordered via the Automated Purchasing Card Application & Agreement
- Cardholder Agreement
- Cardholder Log
- Designated User Agreement
- Dispute Form
- Gift Card Approval Form
- Gift Cards for Human Subjects Approval Form
- Gift Card Log
- Hotel Reservation Fax Sheet
- Missing Receipt Form
- Purchasing Card Follow-Up Form
- Purchasing Card (P-Card) Request for Information
- Site Manager Form
- Travel Agreement
- Travel Card Designated User Agreement
Menu
- Accounting Services Home
- Campus Groups
- Coding
- Dates and Deadlines
- Forms
- Policies and Procedures
- Related Links
- Staff Directory
- Training
- Areas:
- Accounts Payable
- Cash Management
- File Room
- Non-Sponsored Projects
- Property Control
- Purchasing Card
- Records Retention
- Shared Financial System
- Tax
- Travel and Expense Reimbursement