Purchasing Procurement Card Applications

Procurement Card Application Individuals / Departments

Procurement Card Application Restricted Funds

Restricted Funds Only

All Procurement card applications for RESTRICTED FUNDS must go through Grants Accounting before forwarding signed and approved forms to Office of Purchasing.

Please contact Deb Hartegan, hartegan@fit.edu, to set up an appointment to review and to approve your P-Card application for restricted funds.

Contact Office of Purchasing, ext. 8110, for all other P-Card questions and concerns.