STATE UNIVERSITY OF NEW YORK PROCUREMENT CARD
RECEIPT OF PROCUREMENT CARD GUIDELINES


I, _________________________________________ have received a copy of the
                (Print Your Name)

University's Procurement Card Program policy and guidelines. These guidelines describe the policy and procedures developed by the New York State Office of General Services, the State University of New York, and the University at Albany, governing the official use of the SUNY Procurement Card.


Signature: ______________________________________ Date: ___________


RETURN TO:
Eileen Scanlan
Campus Citibank ® Procurement Card Manager
Accounting Office
Management Services Center 206


RECEIPT OF NYS PROCUREMENT CARD


I,__________________________ have received a procurement card from the
                Print Name or Type
Campus Citibank ® Procurement Card Manager and agree to all applicable guidelines.



_________________________________       __________________
                   Signature                                                    Date