ProCard Holders and Approvers

 It is the policy of the CSU that procurement cards (ProCard or PCard) be used to improve the efficiency, flexibility, and convenience related to low-dollar/high-volume transactions for goods and offsite services. ProCards cannot be used to avoid or circumvent any CSU, CSUCI or CSUCI Corporation policies or limits. There  have been changes to the Procurement Card Handbook, see read the below pdf. Send inquiries and questions to the below email address. Thank you for your continued support!

Procurement Card Program Forms

The Procurement Card exception request forms are now available via the Adobe Sign Forms as a workflow. To view the forms, sign in through Adobe Sign (requires myCI login). Follow the instructions on the form, including entering the email addresses for the Procurement Card Holder and Approving Official (must be on file with the Procurement Office as the Procurement Card Holder's Approver. For information on using Adobe Sign, go to view Adobe Sign instructions. Email the Procurement department with questions regarding procurement cards at pcard@csuci.edu.

Forms - PDF

Adobe Sign Workflow Forms

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