Procurement & Travel Card Request Form

Carholders need to complete SkillSoft courses before filling out these forms.

Procurement Card Skillsoft Training:

Travel Card Skillsoft Training:

Department/Unit *

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

Default Speedtype (fund 10s only) *

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

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