Office of Financial Services

Office of Financial Services

Card Applications

Applications

Restricted Funds Only

All Procurement card applications for RESTRICTED FUNDS must be submitted to the office of Sponsored Programs for review.  Upon approval, the request will be forwarded to Procurement Services.

Please contact Deb Hartegan, vborton@fit.edu if there are any questions related to the grant application.

Contact Procurement Services, Robert Colombo ext. 7535, for all other P-Card questions and concerns.