P-Card Policy/Forms

Policy

Procurement Card Policy

Forms

• CDA Agreement
• Citibank Cardholder Dispute Form
• Fraudulent Transaction Form
• Gift Card Recipient Form
• Gift Card Inventory Form
• Gift Card Request Form
• Merchandise Recipient Form
• Missing Receipt Form
• P-Card Agreement
• Procurement Card Application/Approval Form
• Tax Exempt Certificate
• Transaction Correction Request