Forms

• Procurement Card Transaction Log
• Procurement Card Transaction Log

1. Record transactions on the log.
2. Reconcile log against credit card statement.
3. Sign, make copy, and send to Business Services (T-0120) by the 13th of every month.

• Request To Purchase

1. Fill in item(s) to be purchased, vendor information, and account number(s).
2. Get necessary signatures.
3. Send to Business Services Box T-0120.

• Shipping Request

1. Fill out form.
2. Send form and item(s) to be shipped to Central Receiving.

• Request For Purchase Of Supplies
• Request For Purchase Of Supplies

1. Search stores for items.
   
2. Complete form.
   
3. Mail (Box T-0600) or fax to 9838.