ATTACHMENTS

To obtain a departmental Procard:  Use Attachments A & B

To obtain a grant or foundation Procard:  Use Attachments A.1 & B.

Attachment A	Recommendation to Obtain VISA Procard
Attachment A.1	Recommendation to Obtain VISA Procard for Foundation/Grant Accounts
Attachment B	Procurement Card Authorization Form
Attachment C	Activity Log Procedures
Attachment D	Procard Activity Log - Form (Excel Format)
Attachment G	CONTACTS
Attachment H	Procard Record Retention
Attachment I	Prohibited Vendors
Attachment J	Object Codes
Attachment K	Record Disposal Form
Attachment L	Forbidden Vendors
Attachment M	Travel