Purchasing Card Home FAQ How to Get a Card Index Online Reconciliation User Guide/Forms Using the Card What's New	Index A Acceptable Uses Administrator Assistance Application Approver Role B Billing Address C Codes Conflict of Interest Vendors Credit Transactions D Discrepancies Documentation E Employee Termination, Transfer or Retirement F Forms Frequently Asked Questions H Hospitality Attachment How to Get a Card L Limitations & Restrictions Lost or Stolen Card M Meeting, Event, and Hospitality Usage O Office Procedure Guide Online Reconciliation Ordering Process P Proof-of-Purchase Documentation Processing Credit Transactions Proxies Purchasing Department R Reallocator Role Reporting a Lost or Stole Card Restrictions S Statement Reconciliation Status Codes System Users T Tax Exempt Status Termination, Transfer or Retirement Transaction Discrepancies Transaction Log U User Guide V Validator Role Vendors, Conflict of Interest W Who Can Get a Card Y Year-end Procedure
Purchasing Department, purchasing@iastate.edu Copyright© 2002, Iowa State University, all rights reserved Revised 10/26/2004 2:21 PM