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 Kira Acker , Accountant at 435-6777 or Heather Larson, Director of Accounting at 841-8683.