Procurement Card Application - Financial Services 2026

1. Click ‘Get Form’ to open the Procurement Card Application in the editor.
2. Begin by entering your Full Legal Name and EMPL ID in the designated fields. This information is crucial for identification purposes.
3. Fill in your Date of Birth, Country of Citizenship, and Mother’s Maiden Name. These details are required for compliance with legal obligations.
4. Provide your Email address and University Phone Number. Optionally, you can include another phone number for contact purposes.
5. Complete the Cardholder Campus Address section by selecting your campus and filling in the appropriate box number.
6. Specify your Transaction Limits by choosing between the standard or optional higher limits for both single transactions and monthly credit.
7. Designate a default account for AIS transactions by filling out the Account Ledger, Class, Dept., Fund, Budget, and Object fields.
8. Print and sign your name as the Applicant, along with the date. Ensure that management approval is also completed if necessary.

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