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How to use or fill out PHILADELPHIA, PA 19141 with our platform
- Click ‘Get Form’ to open the Purchasing Card Application Form in the editor.
- Begin by entering your Employee Name and the last four digits of your SSN in the designated fields.
- Fill in your Title, Date of Birth, Department Name, Email, and Business Phone Number accurately.
- Complete the Fund Code (110050), Organization Code, and Program Code sections as required.
- Ensure that you obtain Department Head Authorization by having them sign and date the form.
- Next, secure Vice President/Provost Authorization with their signature and date.
- Read through the Purchasing Card Agreement carefully. Sign and date at the bottom to confirm your understanding and agreement.
- Once completed, return the form to the Director of Accounts Payable and Purchasing as instructed.
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