Procurement cards provide a convenient method of procuring and paying for low value goods and services where it is efficient and economical to do so within the guidelines of the current Purchasing Policy and Procedure Manual. Further information is in the Procurement Card Policy.
If you wish to acquire a procurement card, you will need to fill out the Procurement Card Application form. Once you have completed it, forward it to Materials Management for review and approval. Financial Services will be in contact with you when the card is available for pick up.