Procard Program
Please note: These resources are limited to Cal Maritime employees.
Manual
- Procurement Card Program Manual (effective November 1, 2021)
- CFS Quick Reference Guide (revised Aug 2023 - tax rate)
Forms
- ProCard Request (revised Aug 2020)
- ProCard Spending Limit Adjustment Request (revised Feb 2021)
- Restricted Charge Justification (revised 12/07/16)
- Equipment Custody Form
- Cal Maritime Hospitality Policy on Policy Webpage
- Hospitality Expense Form on Financial Services Webpage
- ProCard Audit Checklist
- Lost Receipt Form: See Procurement for form.