Procurement Card Check List |
student in media lab

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. Transactions Checked on JP Morgan Smartdata
  5. Original Receipts Matched and Attached to Statement, then Forwarded to Card Supervisor



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With The Purchasing Office
Snail Mail
Purchasing Office
Mail Code PG
Hampshire College
893 West Street
Amherst, MA 01002