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  • Procurement card application

    1. Both the Procurement Cardholder Agreement (DOC) and the Procurement Card Application (PDF) must be completed.

    2. The cardholder will sign the Agreement, and the department chair or director will sign the Agreement as responsible party and the Application as financial account manager.

    3. The completed forms are to be submitted to Ekco Jensen, 125 Graff Main Hall.

    4. Before a card  for a first-time cardholder may be ordered, the cardholder must receive an orientation.  This orientation may be scheduled by contacting Ekco Jensen at 785.8730 or at