**FY10 Mileage Rate .50 per mile**
Year End Procedures posted
Location: Popplewell Hall, Room 220
Phone: (816) 271-5800 Fax # 271-4522
Hours: Monday-Friday 8am-4:30pm
Procurement Card Log
Procurement Card Log (2 departments)
Procurement Card Log Instructions
Procurement Card Policy
Procurement Card User Agreement Visa Information Management Web Page
Procurement Card Schedule FY10 VIS Training Schedule
Steps in Allocation Process In Process
Additional Forms Needed:
Procurement Card Application