Request to Use Buyer's Procard Form

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.

Requestor Name*

Requestor Email *

Expense Category

Select or enter value

Vendor Name*

Vendor contact - Name *

Vendor contact - Email *

Provide detailed description of the request*

Travel related request must have Vice President's approval (select "Travel related" in VP Approval Type) and travel details such as date and traveler information must provided. IT software/subscription must have approved TPR attached to the form.

Total Amount *

Charfield String*

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

VP Approval Type

Select all applicable item from the list

Select

Vice President Approval

Select the appropriate Vice President from the list

Select

File Upload

Attach supporting document including but not limited to quote, proposal, traveler information, IT approval (TPR), DOA approval.

Drag and drop files here or

Send me a copy of my responses

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