Purchasing and Business Services Manual (PUR)

Effective: 3/1/2005

Revised: 11/9/2010

Link to P-Card Single Transaction Limit Increase Request for $35,000 and Greater Form

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 Web sites created and maintained by other university entities.

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