Purchasing - Purchasing Card
Welcome
Our goal is to provide you, an easy to use payment method for low value, low risk purchases.
Feel free to send any comments or questions about the program to our P-Card Administrator.
Forms
- Monthly Log
Monthly log for Unallocated Expenses - Missing Receipt Form
This form is to be used when a receipt is not available to attach to the monthly Purchasing Card statement. - Application Form
- P-card Change/Exit Form
- Pennsylvania State Tax Exemption Form
P-card Procedures and System User Manual
Account and Category Description Handbook
This handbook provides guidelines to help budget managers, requisitioners, and all other employees decide which accounts to charge. It gives a brief explanation of what types of expenses should hit each of the most used accounts.
Visa Spend Clarity for Enterprise
For More Information, Contact: Procurement
purchasing@rmu.edu
412-397-4PUR (4787)
Facilities Operations Center
300 Grant Drive
Moon Township, PA 15108
Hours of Operation:
Monday - Friday: 8:00-4:00pm