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Procurement Card (P-Card) Request
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Procurement Card (P-Card) Request
Instructions: This form is to be used to request a new Procurement Card (P-Card). Complete this form and click submit. The form will be automatically sent to the Procurement Office for processing. If you are not sure of an answer, type N/A.
User Information
Name
(Required)
First
Last
FTCC Email Address:
(Required)
FTCC Phone Number:
(Required)
Position:
(Required)
Department Name:
(Required)
Supervisor:
(Required)
Department Head:
(Required)
Who will be approving your purchases?:
(Required)
How do you plan to use this card and for what purposes (please be specific)?
(Required)
Budget Code:
(Required)
Special Requests
(This does not apply to all departments)
Does your department require a reconciler; if so, who is it?
Specific special requests?
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