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Procure to Pay University Wide Documents
Purchasing Card
| Document Type |
Number |
Extension | Documents | Revision Date |
|---|---|---|---|---|
| Forms | 3205 | FR.05A | Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities)(IRS Form W-8BEN-E) | May 31, 2017 |
| Forms | 3215 | FR.10 | Individual & Department PCard Exceptions | July 13, 2017 |
| Policies | 3215 | Yale Purchasing Card | July 1, 2018 | |
| Procedures | 3215 | PR.01 | Yale Purchasing Card Procedure | July 1, 2017 |
| Forms | 3215 | FR.03 | Purchasing Card Application for Reactivation of Individual Card | July 1, 2017 |
| Forms | 3215 | FR.06 | Purchasing Card Request Form | July 13, 2017 |
| Procedures | 3215 | PR.02 | Yale Expense Management (PCard and Out-of-Pocket Expenses) | July 1, 2017 |