Purchasing Card

Type Name Revision Date
Policy 3201 Purchasing, General 02/27/2012
Policy 3215 Yale Purchasing Card 04/04/2014
Procedure 3215 PR.01 Purchasing Cards and Expense Management System 12/09/2014
Policy 3220 Purchase of Restricted Items 08/20/2013
Policy 3301 Travel on University Business 02/22/2014
Policy 3401 Payment Policy, General 11/15/2000

Forms

Type Name Revision Date
Forms 2815 FR.05 Mileage Record Excel version 11/01/2011
Forms 3215 FR.03 Purchasing Card Activation for Reactivation of Individual Card 06/28/2012
Forms 3215 FR.06 Purchasing Card Request Form Excel version 06/03/2014
Forms 3301 FR.05 Missing Receipts Excel version 12/09/2014
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