Procurement and Travel Card Forms

If you have questions or need assistance, please contact the University Card Administrator by email at

Procurement card's cardholder agreement form.
To request information on an item on a PNC statement.
To request a change to a ProCard's name, account number or limit.
Must be attached to your monthly Procurement Card statement & returned to Accounting.
Monthly log for tracking Procurement Card purchases.
To apply for an RIT Procurement Card for a department or individual.
PNC Travel Card cardholder Agreement form.
To apply for an RIT Travel Card for an individual.