Austin Community College District Procurement & Materials Management |
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The Procurement Card Program |
How to Apply for a P-Card
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The Procurement Card is available to College Departments with the card actually issued to an employee. To apply for a Procurement Card, follow these steps:
- Obtain supervisor and budget authority approval.
- Familiarize yourself with the rules and regulations governing the use of the procurement card.
- Complete mandatory training available online through the Professional Development website. CARD: Procurement Card Training 1 and 2.
- Complete a Cardholder Agreement form. Supervisor and Budget Authority signatures are required on the form. Send form to the Purchasing Department at the Service Center.
- Once online training(both class 1 and class 2) is complete, and the quiz, application and Cardholder Agreement forms are received in Purchasing, a card will be ordered from the issuing bank. It usually takes about 2 weeks.
- Cardholder will get a call from their campus Cashier's Office when the card is ready to be picked up.
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Training sessions on the use and management of the card are mandatory. Online training is available at the Professional Development website.
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