Request to Use Buyer's Procard Form

This form should only be utilized for student travel and purchase can only be done via Buyer's procard at Procurement's discretion. Reach out to Procurement first if you are not sure if this form should be utilized.

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Travel related request must have Vice President's approval and must be attached to the form. IT software/subscription must have approved TPR attached to the form.

Please provide a complete chartfield string. DOA approval must be attached to the form.

Attach supporting document including but not limited to quote, proposal, traveler information, IT approval (TPR), DOA approval, Vice President's approval for travel related expenses or expenses over $10K.

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