Building partnerships through collaboration.
Order allowable goods and services from a supplier using your New York State Procurement Card (PCard). You can also use this form to document your transactions.
Your department must retain this record and attach original receipts to the back for six (6) years plus the current year.
*This form can also be used to record your transactions for audit and tracking purposes, much like the monthly summary log sheet.
Valerie Dennis
Asset Management, Card Programs and eProcurement
Financial Management
Phone: 716-645-2604
Email: vlb5@buffalo.edu
Form Type: Downloadable, PDF document
Requirements: Adobe Reader
Updated: 10/2022
Owner: Financial Management