

Procurement Card FormsApplication: A P-Card Plu$ application must be completed and submitted for each prospective cardholder. The form can be printed or obtained from Support Services or Purchasing. Return the completed form to Lisa Newell, Support Services, 1003 Rockwell Hall. Please seal envelope and mark "CONFIDENTIAL."
A P-Card Plu$ Maintenance Form is submitted whenever card parameters need to be changed (i.e. increase or decrease spend limits, add Travel & Entertainment, etc.). Forms are to be completed and forwarded to Lisa Newell, Support Services, 1003 Rockwell Hall. Delegation of Tasks By Approver Form « Return to Procurement Card home
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