Application Form - Use this form to apply for a card. A training session with the Director of Purchasing is also required for new card applicants. Note: It is strongly suggested that a card applicant discuss their card request with the department approver prior to scheduling training.
Purchasing Log - Use this form to provide information about the business purpose of each transaction. The log also contains a checklist reminder of the required documentation with each packet.
Change/Delete Form - Use this form to request setup changes on an existing card Lost Receipt Form - Use this form only after all reasonable attempts to locate a receipt have failed. You may NOT use this form for food or travel expenses. Contact Jean Sukow, ext 2255, for food/travel missing receipts. Sales Tax Exemption Certificate - Use this form when a vendor requests a copy of our sales tax certificate.