You can use a purchasing card if your purchase fits any of the categories listed on the 'Departmental Purchase card' SharePoint page.
If it does, just follow the process as outlined below:-
- Select Submit a query to IS Business Support below to be redirected to the Financial Administration Service Item
- Choose Raising an order.
- You’ll be redirected to the IS Procurement page with instructions on how to submit an IS Procurement form. Make sure all fields are completed, and you've selected 'Purchasing Card' as the Procurement Route.
Once we get the form, we'll either go ahead with the purchase or set up a shared screen session to input the card details together.
If you’d like a chat, why not schedule a IS Purchase Card Transaction meeting with us through MS Bookings. We’re here to help!
Useful links:-