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Procurement CardThe Procurement Card is available to departments and offices campuswide to use as an alternative method of purchasing small dollar value items. There are restrictions both on items that can be purchased and accounts that can be charged and usage is monitored. Cards can be issued to individuals who have attended a mandatory training session, passed a written test, and obtained their area vice president's approval. Contact the Purchasing Office at x75142 for further information regarding the program and training session schedule. Purchasing Manual Reference: Procurement Card *NOTE: On-line documents are in Portable Document Format (PDF) and require Adobe's Acrobat Reader to view, print or save to your computer. To download and/or learn more about the free reader program, follow the link to Adobe's website. Some of the files contained on this page require the MS Word, PowerPoint or Excel programs or readers to view. If you need any of the readers, you can Download Microsoft Readers at no charge. |
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