• Only Towson University employees may apply for the procurement card (State manual, Section 5, page 4, Corporate Purchasing Card Assignment Guidelines).  

All new cardholders are required to attend the New Cardholder Training session prior to receiving their procurement card.   Tips for completing the application:

• Cardholder completes page one and signs page two
• All procard charges will be charged to the FRS Account Number and Sub Code
• Look up Sub Code
• Reviewer signs page one
• Department Head or Chair approves application on page 2
• Academic Department Cardholders forward application to their dean, the dean forwards the application to the Budget Officer
• Original application submitted to procurement after above approvals

 

• Procurement Card Application
• Sign Up For The New Cardholder Training