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Finance Division
Procurement
Procurement
Requests for the Finance Division's Procurement Department.
Services (2)
PCard Change Request
This form is used to request role changes, cancellation of a PCard, and any permanent changes to: card attributes, single transaction limits, monthly credit limits, default speedtypes, and to the Cardholder's name.
PCard New Card Request
This form is used to request a PCard for a new or current employee.
Popular Services
Service Desk
Expense Report Adjustment Request
PCard Change Request
Concur Travel
PCard New Card Request
My Recently Visited Services
Work Order: Position Management
Work Order: General Inquiry
Work Order: Direct Hire/Hiring Proposal
VRIP/VPO Contributions to 403b and/or 457b Plan Request
Unit/College Telecommuting Summary: Phase 3 Return to Campus Plan
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