Procurement Card Forms Procurement CardUser Manual Section 1 Introduction How it Works Restricted Purchases Approved Purchases Contract Compliance Responsibilities of Use Section 2 How to Use Your Card Ordering Process Shipping Instructions Proof of Purchase Documentation University Bookstore/Co-op Disputing a Transaction Receipt of Goods/Returning Items Grant Purchases Where Can You Use the Card? Reallocation Process Purchasing Card Administration Acquiring a Card Canceling a Card Renewal of Purchasing Cards Lost/Stolen Card Misusing the Card Record Keeping Purchasing Card Audits Tax Exempt Certificate – CT Tax Exempt Certificate – FL Sales Tax Exemption Reallocation Process Procurement Card Program InfoProcurement Card FormsTax Exempt Certificates Tax Exempt Certificate – CT Tax Exempt Certificate – FL Contact UsProcurement Card Application/Change Form & Instructions for Use Cardholder Agreement Form Business Meal Preapproval Form