If you have questions or need assistance, please contact the University Card Administrator by email at firstname.lastname@example.org.
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.