The District utilizes a purchase order system to control the procurement of goods and services. As credit card purchases occur outside of the District’s purchase order system, it is imperative that a pre-approval of the purchase and verification of available funds be completed prior to the ordering of goods or services. To accomplish this goal, a Credit Card Purchase Request Form is required for most charges made on a District credit card.

Please read the instructions below prior to submitting the Credit Card Purchase Request Form:

Instructions

Allowable Uses for District Credit Cards