All Forms

Cell Phone Allowance Request(pdf)

Central Stores Order

Business Card Order

Letterhead and Envelopes Order

Purchasing Card Application(.doc)

Lost/Stolen Purchasing Card Notification(.doc)

Travel Expense Form(xls)

 

 

 

Purchasing Card Program

The University of Denver Purchasing Card (P-Card) Program is a simple, cost-effective way to purchase and remit payment for approved University budget expenditures under $2,000. The Program simplifies the requisitioning, purchasing, and payment process for small dollar transactions. It helps to shorten the approval process and reduces the number of purchase orders, petty cash, and expense reimbursements.

Using a P-Card to make purchases is not only simple, but it provides suppliers a way to process orders without delay in addition to receiving immediate payment. Cardholders make sound business decisions in the best interest of the University and comply with policies and procedures as set forth in the University Purchasing policies.

PURCHASING CARD LINKS
Purchasing Card User Guide
Apply for a P-Card
University Purchasing Policies
Practical P-Card Points
P-Card Help Guides