To request a P-card for a District employee, please sign and return the application to Purchasing Services at firstname.lastname@example.org
Please click the link below to view the Purchasing Card Program Procedures:
To determine if your p-card purchase requires preapproval, click the link below:
If a receipt cannot be found, a Missing Receipt/Invoice Affidavit must be completed and signed by the cardholder and attached via TCM in MUNIS.
To request an increase/decrease to a p-card, please sign and return the request form to Purchasing Services at email@example.com
To request for a p-card to be terminated, cancelled, or transfered, please sign and return the form to Purchasing Services at firstname.lastname@example.org. This is also the appropriate form for lost or stolen cards.
In the event it is determined that there is fraud on a P-card, the cardholder is responsible to signing and returning the dispute form to Purchasing Services at email@example.com
The District has instituted a temporary use P-Card program to cost centers. To check the cost center P-Card out, please follow the directions located on the Checkout Agreement below:
Please click the link below to view a training PowerPoint that explains which purchases are exempt from sales tax: