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Procurement Procedures and Forms

This page contains links to Procurement Procedures and Forms that are available to download onto your computer

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FORMS

 PDF Files MS Word Files
P-Card Account Maintenance Form Procurement Card Account Maintenance Form on Adobe Acrobat Format Procurement Card Account Maintenance Form on Microsoft Word Format
P-Card Application Form Procurement Card Application Form on Adobe Acrobat Format Procurement Card Application Form on Microsoft Word Format
P-Card Authorized Signature Procurement Card Authorized Signature on Adobe Acrobat Format Procurement Card Authorized Signature on Microsoft Word Format
P-Card Lost/Itemized Receipt Form Procurement Card Lost/Itemized Receipt Form on Adobe Acrobat Format Procurement Card Lost/Itemized Receipt Form on Microsoft Word Format
P-Card Manual Procurement Card Manual on Adobe Acrobat Format Procurement Card Manual on Microsoft Word Format
P-Card Program Agreement Procurement Card Program Agreement on Adobe Acrobat Format Procurement Card Program Agreement on Microsoft Word Format
SAM Transactions Review Cardholder Guide SAM Cardholder Guide on Adobe Acrobat Format