University of Arizona, Procurement & Contracting Services, Purchasing Card

The University of Arizona
Purchasing Card Departmental Application

(For First-Time Departments to join the Purchasing Card Program)
Appendix A - 5/03

After you have completed the form online, press the "Submit" button located at the bottom of the page. Print the application that is provided. Obtain the required signatures and mail to Procurement & Contracting Services, USA Bld, 300A, Attention: Misty McCormick.

New Department
Liaison Change

Department /Unit Name:

Dept.Number

Purchasing Card Liaison:

Department/Unit Head:

Liaison Email Address:

Liaison Phone Number:

Department /Unit Name:
Dept.Number

Purchasing Card Liaison:
Department/Unit Head:

Liaison Email Address:
Liaison Phone Number:

Click here to view Primary Tasks for the department/unit, Purchasing Card Liaison, Approver and Reconciler.