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Procard Pointers

Procard Pointers

The Office of Internal Audit performs audits on the transactions of multiple cardholders across the university on a continuous basis. As a service to cardholders, we have listed a few of the items that often cause a cardholder to have observations in a Procard audit. This list should not be considered the final authority. Please refer to the Procurement Manual, the Procard Manual, and/or Tennessee Tech Policies for further information. When in doubt, check it out!

 

Forms

The following forms are here for your convenience. Please note that the forms are checked for updates every 6 months, so it's possible that the forms below are not the most recent versions. Updated - 8/6/21.

Food Form - Printable

Food Form - Fillable

Staples Exception Form

Membership Request

Subscription Request

 

LET US HELP!

Call Janice (3045) in Internal Audit if you have questions.

She can point you in the right direction!

Updated 8/6/21

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