Procurement and Travel Card Forms

If you have questions or need assistance, please contact the University Card Administrator by email at pcard@rit.edu.

 
 
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.