- Download and print application.
- Fill out cardholder/applicant information
- Obtain signed approval from Department Head on application.
- Department Head must assign a liaison and assure that all three department roles (Cardholder/Liaison/Department Head) are not assigned to the same person.
- Submit signed application to Purchase Card Coordinator for processing.
- Allow 5 business days for processing. Await approval or denial of application.
- If approved, applicant will be contacted by Purchase Card Coordinator to schedule training on policies and procedures.
- Attend training. Sign cardholder agreement agreeing to terms of card use.
- Card is issued.