Procurement Cards (P-Cards)

District staff members who frequently purchase goods for the district are eligible to receive and use a Procurement Card (P-Card), after appropriate authorization from their supervisor and the Accounting department. The P-Card may be used with any qualified merchant who accepts Visa cards.

 The following links provide the training, information, and forms needed for the P-Card process.

*     Procurement Card Online Presentation and Certification

*     Things I need to know


*     New Account Application Form

*     Missing Receipt Form

*     Online Reconciliation Process

*     Updating or changing an account code


For more information about P-Cards, contact Amie Tomlinson, Accounting Specialist at 435-6777 or Heather Larson, Director of Accounting at 841-8683.