Procard Program
Please note: These resources are limited to Cal Maritime employees. When you click on a link, you will be asked to sign in with your Cal Maritime email address and password to access certain documents.
Manual
- Procurement Card Program Manual (effective November 1, 2021)
- CFS Quick Reference Guide (revised Feb 2017)
Forms
- ProCard Request (revised Aug 2020)
- ProCard Spending Limit Adjustment Request (revised Feb 2021)
- Restricted Charge Justification (revised 12/07/16)
- Equipment Custody Form
- Hospitality Policy
- Hospitality Expense Justification
- ProCard Audit Checklist
- Lost Receipt Form: See Procurement for form.