NEW PURCHASING CARD
STEP 1: Print the P-Card Manual and Agreement Form
STEP 2: Have employee read manual and complete both signature pages (employee retains a copy for their records) and the Application Form
STEP 3: Admin signs/approves the Application Form.
STEP 4: Send the following three forms (completed/signed) to Finance for approval. P-Card Application, P-Card Employee Agreement, and P-Card Revocation Form