All approved applications should then be forwarded to Accounts Payable Office (MS #1) for further processing.
» Purchasing Card Application Form
Purchasing Card applications have an additional form "Account Allocation Form". This form will need to be completed and approved in addition to the Purchasing Card application.
» Purchasing Card Account Allocation Form
Employee Information Section
Accounts Payable Office will complete this section, after your Manager/Supervisor has approved your application.
Employee/Approval Signature Section