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 the Office of Purchasing.

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

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