Purchasing Office

Purchasing Card Procedure Manual

Section 1: How to Order

Those employees who wish to participate in the campus Purchasing Card Program must complete a Purchasing Card application and submit it to the Purchasing Office or have their departmental Account Manager (see #4) e-mail a request to the Purchasing Office.  Employees must have supervisory approval prior to requesting a card. Processing period is approximately 2 weeks. New cards are delivered to the Purchasing Office who will then set an appointment to deliver the card to the employee and provide needed training.