Procure to Pay University Wide Documents

    Purchasing Card

    Document Type Numbersort descending 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 May 2, 2019
    Procedures 3215 PR.01 Yale Purchasing Card Procedure June 25, 2019
    Forms 3215 FR.03 Purchasing Card Application for Reactivation of Individual Card July 1, 2017
    Forms 3215 FR.06 Purchasing Card Request Form September 11, 2019
    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