Procurement & Travel Card Request Form You must have JavaScript enabled to use this form. Indicates required field Carholder Training Carholders need to complete SkillSoft courses before filling out these forms. Procurement Card Skillsoft Training: CU: Procurement Fundamentals Procurement Card Cardholder Fiscal Code of Ethics [button url="https://www.cu.edu/psc/procurement-card-handbook/procurement-card" color="blue" size="small" style="regular"]Procurement Card Handbook[/button] Travel Card Skillsoft Training: Travel and Travel Card Training Fiscal Code of Ethics [button url="https://www.cu.edu/psc/policies/travel-card-handbook" color="blue" size="small" style="regular"]Travel Card Handbook[/button] Department/Unit - Select -Aerospace EngineeringATLAS InstituteCEAS AdministrationChemical and Biological EngineeringCivil, Environmental and Architectural EngineeringComputer ScienceElectrical, Computer & Energy EngineeringMechanical Engineering Requester First and Last Name Requester E-mail Department/Unit/PI E-mail What CU credit cards to you need? CU Procurement Card CU Travel Card Cardholder Employee First and Last Name Cardholder Employee Campus Phone Number Cardholder Employee Campus E-mail Cardholder Employee ID Carholders Employee Campus Address Campus Address Line 1 Campus Address Line 2 Campus City, State, Zip Code Procurement Card Information Credit Limit (per cycle) $ Single Purchase Limit (Maximum $4999) $ Approving Offical First and Last Name Approving Official E-mail Travel Card Information Card Limit $ If card limit is over $5,000, identify specific uses of card: Approving Offical First and Last Name Approving Official E-mail Comments
