User Guides, Forms and Knowledge Base Articles


Procurement Card Program Cardholder Guide

This guide contains the university policies and procedures for the P-Card program. 

 

Procurement Card Transaction Log

This log is an optional way to track card purchases.

 

Certificate of Lost Receipt

This form should be completed for any P-Card transaction that does NOT have an itemized receipt from the supplier.

 

Card Change Request

Cardholders may use the Card Change Request form to request changes to an active P-Card. This form must be filled out by the cardholder for the form to route to the correct approvers. 

 

Sales Tax Information

Iowa State University, as a state agency, is exempt from sales tax in Iowa and some other states. If your supplier is shipping your order to Iowa, you may need an Iowa Tax Exemption Certificate. If your supplier is shipping to a state other than Iowa, you should refer to the chart on our Sales Tax Information page for that state.

Fill out the Tax Exempt Form to request a tax-exempt certificate for a purchase in the state of Iowa.

 

Receipt Forms

As cash, gift certificates, or other property are distributed, the recipients must sign a form to acknowledge receiving the distributed property.  Use the following links to access the appropriate form:

 

Knowledge Base Articles