Obtaining a Purchasing Card

All cards are issued at the request of the account director, therefore have your account director contact the Program Administrator to request an "Employee Purchasing Card Usage Agreement Form". Your signature on that form verifies that you understand the Messiah College Purchasing Card guidelines outlined on the agreement. Your account manager will sign the form and forward the form back to the Program Administrator. Additional budget account information will be gathered along with transaction and credit limits established. That information will be sent to the bank and a card will be issued in your name.

All Purchasing Cards must be picked up from the Department of Purchasing, Hoffman Building and must be signed for indicating receipt. Sign the back of the card as soon as you receive it.