Procurement Card Application Procedures

  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 De Anne Otto, 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 De Anne Otto at 785.8724 or at

  5.  Contact De Anne Otto at 608.785.8724 or if there are questions about this application process.