Official State of Rhode Island website

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State of Rhode Island Office of Accounts and Control Department of Administration

Purchase Card Program

Purchase Card Procedure and Instructions

Policies and Procedures.pdf PDF file, less than 1

Purchase Card Month End Procedures.pdf PDF file, less than 1

State of RI PaymentNet4 Cardholder Readiness 08-26-2013.ppt.pptx Powerpoint file, about 3

Reassign Expense Credit Card Transactions_0.pdf PDF file, less than 1

Verify Procurement Card Transactions_FINAL.pdf PDF file, less than 1

Purchase Card Forms

Purchase Card Certification Form July 2024 PDF file, less than 1

Advertisement-Request-Form (3).pdf PDF file, less than 1

PC-4 Authorization-Form.pdf PDF file, less than 1

Authorization-Form-for-Non-Cardholder-Pick-Up-for-P-Card.pdf PDF file, less than 1

Hotel-card-log.xls Excel file, less than 1

Off-line-purchases.doc Word file, less than 1

PC-1a Purchase-Card-Request-Form-Individual-5.6.25.pdf PDF file, less than 1

PC-1b Purchase-Card-Request-Form---Departmental-5.6.25.pdf PDF file, less than 1

PC-2a-Individual-Cardholder-Agreement-Revised-9-1-13.pdf PDF file, less than 1

PC-2b Department Cardholder Agreement Revised 9-1-13.pdf PDF file, less than 1

PC-3 Will-call-pick-up-form.doc Word file, less than 1

PC-5 PaymentNet-System-Access-Request-Form.pdf PDF file, less than 1

Projo-ESheets-Instructions-Feb-2013.pdf PDF file, less than 1

Purchase Card Month End Procedures.pdf PDF file, less than 1