Purchasing and Accounts Payable

Purchasing and Accounts Payable

Card 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, hartegan@fit.edu if there are any questions related to the grant application.

Contact Procurement Services, ext. 8110, for all other P-Card questions and concerns.