Procurement Card Program



Program Overview

Procurement Card Policy Guide

Cardholder Best Practices

Approver Best Practices

Allowable Commodities

Unallowable Commodities

Training
Forms

JPMorgan Chase Online Statements

Citibank Online Statements
Whom to Contact
FAQs
Statement & Closing Calendar

Procurement Card Forms

In order to view or print the forms, you'll need the Adobe Acrobat software.
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Forms Available:

Request for Procurement Card

Request for PCard Approver Access

Procurement Card Update Form

PaymentNet Quick Reference

Procurement Card Monthly Transaction Log   Adobe Acrobat icon

Citi Dispute Form

Please complete the Procurement Card Policy Learning System online training. Potential Cardholders and Approvers must pass the Knowledge Assessment before submitting the application forms.

If you prefer to have a form sent to you, contact the Procurement Card Administrator at 443-997-5650 or by email at pcard@jhu.edu.

Last updated08/18/2009

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