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.).

Corporate-Credit-Card-Purchase-Request-Form.pdf, 313.66 KB; (Last Modified on November 8, 2018)