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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, firstname.lastname@example.org, 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.
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