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Procard Program
Manual
- CCP Manual [Updated Dec.2012]
Exhibits
- CSUAM Policy (Exhibit A)
- ProCard Request (Exhibits B)
- Restricted Charge Justification (Exhibit C)
- Equipment Custody Form (Exhibit D)
- Hospitality Policy (Exhibit E)
- Hospitality Expense Justification (Exhibit F)
- ProCard Audit Checklist (Exhibit G)
- Lost Receipt Form (Exhibit H, Call Procurement)
- Impending Limit Increase (Exhibit I)
US Bank
