Posted: Mar 03, 2026No due date posted
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Exception to Normal Purchasing Procedure
P-Card Information Section Navigation Purchasing Purchasing Department P-Card Information P-Card Training Manual P-Card Forms: P-Card Missing Receipt Form (PDF) P-Card Missing Itemized Restaurant Receipt Form (PDF) Personal, Prohibited & Unauthorized Purchases (Explanation & Reimbursement) Form (PDF) Cardholder Dispute Form (PDF) P-Card…
Purchasing Guide for Internal Users Section Navigation Purchasing Purchasing Department P-Card Information Purchasing Procedures 1. Requisition This is an internal document that authorizes the purchasing department to place your order. Complete the requisition (give detailed descriptions), have it approved, and forward it…