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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 and Department PCard Limit Changes/Exceptions | October 23, 2023 |
Policies | 3215 | Yale Purchasing Card | May 2, 2019 | |
Procedures | 3215 | PR.01 | Yale Purchasing Card Procedure | April 19, 2024 |
Forms | 3215 | FR.03 | Purchasing Card Application for Reactivation of Individual Card | July 1, 2017 |
Forms | 3215 | FR.06 | Purchasing Card Request (New/Cancel/Change) Form | April 19, 2024 |
Procedures | 3215 | PR.02 | Yale Expense Management (PCard and Out-of-Pocket Expenses) | January 9, 2020 |
Forms | 3215 | FR.01 | Yale Purchasing Card Cardholder Agreement | May 2, 2019 |