Issuance

As part of training, a copy of the Purchasing Card Procedures will be mailed to the cardholder.  The card holder must sign their Purchasing Card and Card holder Agreement Form.

By signing the Card holder Agreement Form, the card holder acknowledges reading and understanding the Purchasing Card Procedures.

The card holder is responsible for activating their PCard by calling the toll free number provided to them on the card.

Departmental Purchasing Cards will not be issued.