UNIVERSITY OF MASSACHUSETTS AMHERST
Procard Forms

The following forms are available in Word and PDF format. You will need Adobe Acrobat Reader to use any PDF forms.

To download Adobe acrobat, use the following link: http://www.adobe.com/products/acrobat/readstep2.html

• Affidavit Explanation/Justification Form (Word 97 format) (Adobe Acrobat format)
• Application/Change Form (Word 97 format) (Adobe Acrobat format)
• Business Entertainment Expense - Employee Reimbursement BE/ER Form (Word 97) (Adobe Acrobat format) (Link to the Business Expense Policy Page)
• Equipment Waiver Request (Word format ) (Adobe Acrobat format)
• Lost/Stolen Card Form (Word 97 format) (Adobe Acrobat format)
• Missing Itemized Receipt Form (Word 97 format) (Adobe Acrobat format)
• Procard Log (Word 97 format) (Adobe Acrobat format)
• Questioned Item Form (Word 97 format) (Adobe Acrobat format)

  
   

   

  Hard copies of these forms may be obtained by calling the Procard Manager, 545-1748 or the Procard Audit Staff, 545-1429.
   
   
   

  Holly Lankowski - Procard Manager Procurement Department Room 407 Goodell Building University of Massachusetts Amherst Tel:  (413) 545-1748 Fax: (413) 545-1643
  For questions or comments regarding this site please contact: lankowski@admin.umass.edu
  	© 2004 University of Massachusetts Amherst. Site Policies. This site is maintained by the Procurement Department
  Last updated: January 11, 2008