Corporate Credit Card Purchase Request Form (Non-Conference Expenses Only).

This form is used to request purchases using the Nassau BOCES corporate credit card when a vendor does not accept Purchase Orders. The form must be approved by the Requestor’s Executive Director and must follow normal procurement procedures (bids, quotes, etc.). Please forward to Purchasing after Executive Director Approval.

Corporate-Credit-Card-Purchase-Request-Form_2023.pdf, 444.2 KB; (Last Modified on June 22, 2023)