Procurement Card (PCard) Request Form

Budget Managers complete this form to request a PCard for a Direct Report.

 
 
mm/dd/yyyy
 
 
 

Please enter the proposed cardholder's work email

 

9 digits - must be correct ctcLink ID - do not just put a made up number

 
Phone
 

What monthly credit limit should this card have?

 

Why does this cardholder need a PCard and what is the rationale for the credit limit you have chosen?

 
 

First and Last Name

 

9 digits - must be correct ctcLink ID - do not just put a made up number

 

Budget manager is the signature authority and is responsible for approving reconciliation of transactions after Reconciler has entered all the codes and validated the budget. This is required to be completed monthly by the 10th of each month. This is typically a Dean or Director position - unless a VP is managing interim approvals

 

Do not submit without a complete ctcLink EMPL ID