Steps to Obtain a P-Card

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  1. Complete the top portion of the CCC P-Card Application and Agreement Form.
  2. Submit your application for consideration and approval via the following personnel to the Business Office/Purchasing Agent:
    1. Immediate Supervisor
    2. Vice President of Division
    3. Vice President of Finance and Administrative Services
  3. Complete P-Card Training
  4. After completion of training and receipt of an approved application, your P-Card will be ordered.
  5. When your P-Card has arrived, you will be contacted to arrange a date and time to pick up your P-Card in the Business Office and sign the bottom section of the P-Card Application & Employee Agreement.