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Procurement Card Check List

  1. Account Form and Agreement Form Completed and Forwarded to Purchasing Department
  2. Received Tutorial on Card Use and on Reconciling Transactions
  3. Card Signed and Activated by User
  4. Procurement Card Log Available for Recording Transactions
  5. Transactions Checked on Smart Data On Line  
  6. Receipts Matched and Attached to Statement, then Forwarded to Purchasing Department

 

 
 

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