Purchasing and Business Services Manual (PUR)

[horizontal rule]

Effective: 3/1/2005 Revised: 11/1/2015
[horizontal rule]
[ASU logo]

Link to P-Card Single Transaction Limit Increase Request

This form is maintained by Purchasing and Business Services at Arizona State University. See the Purchasing Card web page located at http://cfo.asu.edu/purchasing-payment-pcard to download the appropriate form.

Should you have any questions regarding these forms, contact PURCH-Q@asu.edu.

To return to this manual, you may wish to set a bookmark to http://www.asu.edu/aad/manuals/pur.

University Policy Manuals Group is not responsible for the content of websites created and maintained by other university entities.

skip navigation bar
PUR manual | ASU policies and procedures manuals | Index of Policies by Title | PUR manual contact | Purchasing and Business Services Web site

Back to Top

Valid HTML 4.01 Transitional