Expense and Procurement Card

Procurement Card

Forms, Guidelines, Manuals and Other Resources

 

Title/KeywordCategoryLast Reviewed Date
Consumer Certificate of Exemption (DR-14)General Information04/30/2022
Departmental Authorization Security Access Ethics CertificationForm08/21/2020
Expense and Procurement Card ManualReference Manual11/01/2022
Gift Card-Application to PurchaseForm
Gift Card - Reconciliation for AdvanceForm
Gift Card - Reconciliation LogForm
Procurement Card (PCard) Statement Certification
Form
Procurement Card (PCard) Training for Cardholders - FPO135
Reference Manual
Procurement Card (PCard) Training for Approvers - FPO136
Reference Manual
Procurement Card and Expense Card UsageGuidelines07/27/2023
Receipt Replacement FormForm08/02/2024
Voyager Fleet Card Request FormForm