Procurement Card
Below are resources relating to the University's Procurement Card program:
| File | Type |
|---|---|
| Procurement Card Program Handbook (2,403 KB) | .doc |
| Pro Card Approval Log (16 KB) |
.xls |
| Reallocation Procedures (2,249 KB) | .doc |
Statement Printing Procedures ( 3,141 KB) |
|
| Finding Pro Card Documents in Banner ( 597 KB) |
|
| PaymentNet Cardholder Guide (79 KB) | .doc |
| PaymentNet Helpful Hints (182 KB) | .doc |
| Dispute Form (39 KB) | .doc |
| Dispute Process (29 KB) | .doc |
| Unavailable Doc Form (21 KB) | .doc |
| Violation Form (29 KB) | .doc |
