Jump to HeaderJump to Main ContentJump to Footer
Michigan State University
Michigan State University
Procurement

Procurement

  • Home
  • |
  • Spartan Marketplace
    • Catalog Suppliers
    • Help Desk
    • Training & Forms
    • FAQs
  • |
  • PCard
    • Application Process
    • Lost or Stolen Card
    • Policies & Procedures
    • Training & Forms
  • |
  • Procurement
    • Requisition to PO Process
    • Policies & Procedures
    • Training & Forms
  • |
  • For Suppliers
    • Bid Opportunities
    • Policies & Requirements
    • Onboarding
    • Training & Forms
    • Contact Us
  • |
  • Training & Forms
    • Spartan Marketplace
    • PCard
    • Procurement
    • Accounts Payable
    • For Suppliers
  • |
  • Contact Us
    • Staff Directory
Procurement
  • Home
  • Spartan Marketplace
  • PCard
  • Procurement
  • For Suppliers
  • Training & Forms
  • Contact Us

< Home

< Spartan Marketplace

  • Catalog Suppliers
  • Help Desk
  • Training & Forms
  • FAQs

< PCard

  • Application Process
  • Lost or Stolen Card
  • Policies & Procedures
  • Training & Forms

< Procurement

  • Requisition to PO Process
  • Policies & Procedures
  • Training & Forms

< For Suppliers

  • Bid Opportunities
  • Policies & Requirements
  • Onboarding
  • Training & Forms
  • Contact Us

< Training & Forms

  • Spartan Marketplace
  • PCard
  • Procurement
  • Accounts Payable
  • For Suppliers

< Contact Us

  • Staff Directory

Application Process

Procurement > PCard >

Application Process

For MSU Employees

  • Spartan Marketplace Catalogs
  • Spartan Marketplace Training & Forms
  • PCard Training & Forms
  • Procurement/AP Training & Forms

For Suppliers

  • Bid Opportunities
  • Invoicing & Payment Options
  • Training & Forms

MSU Procurement

Contact Us

Sign up for our emails

Follow Us

  • Visit our LinkedIn page

If you're having accessibility issues, please let us know.

  • Contact Information|
  • Site Map|
  • Privacy Statement|
  • Site Accessibility|
  • Call MSU: (517) 355-1855|
  • Visit: msu.edu|
  • Notice of Nondiscrimination|

SPARTANS WILL|© Michigan State University|

PCards are assigned to individual university employees. To apply for a PCard, the prospective cardholder must complete online PCard training (video, 41:25) and submit a Cardholder Agreement form via a PCard Maintenance eDoc in the Finance System.

Additionally, an appropriate departmental supervisor, fiscal officer, dean, director, or chairperson needs to approve the employee as a PCard cardholder via a signature on the Cardholder Agreement form.

Complete PCard training

Ensure your understanding of PCard policies and processes before taking on the responsibility.

Sign Cardholder Agreement

Prospective cardholder confirms responsibility with department approval.

Submit PCMD eDoc

Cardholder submits request to the PCard team for review, approval, and card issuance.