To get started, complete the Procurement Card Application.
Other useful forms:
- FIS RP Document processing best practices
- Procurement card additional supporting documentation form
- Procurement card supplemental form
Note: Participants in a Reviewer and Approver Role will need access to the RP document in FIS. Depending on how the program is structured in the department, Cardholders may also need access to this document. FIS security forms are available on the Administrative Information Systems & Procedures website.