Purchasing Office

Procurement Card Forms and Procedures

The Following Forms May be Printed from this Site for Processing
    (Forms and Policies may be viewed on-line using Adobe Acrobat Reader)

• Board Adopted Procurement Card Policy
• Cardholder Implementation Form
• Employee Procurement Card Usage Agreement
• List of Verified Vendors that Accept Procurement Cards
• Procurement Card Procedures
• Procurement Card Rejection Notification Form
• Procurement Card Transaction Log
• Procurement Card Transfer of Expenditures Form

Other Staff Options:

• Send an e-mail message to the Director of Purchasing

  or call (412) 488-5140 to reach the Purchasing Office.