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Apply for a Procurement Card

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

  • Cardholder completes the application and cardholder agreement
  • All procurement card purchases will be charged to the department ID

                    and account number

  • Reviewer/Supervisor 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





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