Search Tips
Operations & Support Services
State Required Reports
Policies and Procedures
Operations Organizational Chart
Accounting and Purchasing Services
Contracting Customer Advisory Group Fiscal Year End Forms Inventory New Enhancements Parking Payroll Procard Purchasing Signature Authority Staff Listing Travel Reimbursement
Listed below are documents related to Phase I of II - Change in ProCard Process
ProCard Holding Training (PowerPoint)
Phase I & II Visuals (PDF)
Monthly ProCard Transaction Log (Excel)
Object Code Information (PDF)
Procard Changes - Phase I - Follow-up & Clarification - November 11, 2004 email (PDF)
Listed below are documents related to Phase I of II - Change in Office Depot Process
Email from Jennifer Murphy dated 11/11/2004 (PDF)
Object Codes for Office Depot purchases (PDF)
