Washington State University Forms and Reports

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Procurement Card Account Forms

Procurement Card ApplicationĀ 

Procurement Card Change Request Form70.08.21-23

Procurement Card Cardholder Agreement can be found here.


Procurement Card Delegation Forms

Procurement Card Temporary Delegation. Use only for in-store transactions with local suppliers.
Procurement Card Checkout Log Sheet. Log use of Procurement Card by anyone other than the cardholder.

Missing Receipts

Missing Document Affidavit (Purchasing Card Transaction)




Security Access Code Request

Request to modify security access code
If you have experienced difficulty communicating with JPMorgan Chase by telephone, consider requesting new security access codes with this form.

CTA Activity Forms

CTA Reconciliation Report Instructions