Procurement Card

Procurement Card

Forms

 

DESCRIPTIONFORM#FORMINSTRUCTION
Cardholder Agreement41-967PDF
Cardholder Profile/PCard Application41-968PDF
Cardholder Requirements for Full-Time OPS Employees41-969PDF
Departmental Authorization Security Access Ethics Certification41-566BPDF
FedEx SA Contact Information41-977XLS
Gift Card-Application to Purchase41-996PDF
Gift Card-Reconcilation for Advance41-997PDF
Gift Card ReconcilationXLS
PCard Limit Change Request Form41-981PDF
PCard Statement Certification41-970PDF
Procurement Card Signature Authorization41-983PDF
Receipt Replacement Form41-992PDF
UCF Gold Card Program41-991PDF
University Provided Cell Phone Authorization41-980PDF
Voyager Fleet Card Request Form41-963PDF