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.
Phone: 716-645-4533
Email: rzeszut@buffalo.edu
Form Type: Downloadable, PDF document
Requirements: Adobe Reader
Updated: 09/2019
Owner: Financial Management