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• Procurement Card

Procurement Card

• Procurement Card Handbook Revised July 2010 (PDF, 115 KB)
• Account Maintenance Form (PDF, 26.3 KB)
• Procurement Card Request Form (PDF, 26.7 KB)
• Procurement Card Agreement (PDF, 12.1KB)
• Peoplesoft Reconciliation Guide (PDF, 314KB)

Effective 1-17-2012, the Purchasing card program has moved to Karina Cruz in Procurement, please send all questions & paperwork to Procurement.

Items required to receive a purchasing card:

• Procurement Card Request Form
• Procurement Card Agreement
• CMS Access & Compliance Form on file with HR
• Peoplesoft System Access & Request Form submitted/CFSCSU_AP_ProCard_02 added to Peoplesoft Financials account
• New Cardholder Training (scheduled after card is received)