• Information
  • Chart of Accounts for Accounts Payable
  • Vendor Direct Payment Policy
  • Frequently Asked Vendor Questions
  • Frequently Asked Departmental Questions
  • Who To Contact
• Forms
• Foreign Visitors
  • Notice
  • Guidelines
  • Forms
  • Who To Contact
• Travel Unit
  • Reminders
  • Manual
  • Mileage Rate
  • Who To Contact
• Vendor File
  • Policy
  • Finding A Vendor Code
  • Adding A New Vendor
  • Changing A Vendor Code
  • Inactive Vendor Codes
  • Unapproved Vendor Codes
  • Letter to Telephone Companies
  • 1099
  • Forms
  • Who To Contact
• Procard
  • ProCard Archive Submission Form
  • Procard Audit Policy
  • Forms and Information
  • Who To Contact
• Empl. Moving
  • Policy
  • Moving Expense Forms
  • Who To Contact

Procard Forms And Information

We are proud to offer another payment option for selected services on the procard for the University of Massachusetts / Amherst. Please refer to the link below for the services allowed.

Services Allowed on the Procard

The Procard Manual, in its entirety, is available to you online.

Procard Manual

For your convenience we continue to list the procard forms that you have currently been using online.

Procard Forms

We also have some new forms online:

In order to accommodate expenses that exceed your daily transaction limit, you may call Holly Lankowski for one time exceptions.

Cardholder Audit Checklist (Word)

Record Manager Audit Checklist (Word)

Application for Authorization to Purchase Equipment (Word)