Procurement Card Forms

These forms should be used to request updates to the information required for Cornell University procurement cards, dispute transactions, and help provide details for business purpose.

 Card Application Form  (Please contact your Business Service Center)



  Information Update Form
Use this form is to update or change information on your Cornell University procurement card.



 US Bank Charge Dispute Form                      
Complete this form only after you have been unsuccessful in resolving the dispute with the merchant.

Note: This form must be completed within 60 days of the statement date on which the error appeared.

 Business Meal Detail Form
Use this form to supply details of a business meal when the payment to the caterer or restaurant is made via procurement card.

 Note: You may NOT charge meals to your procurement card while you are traveling for the university if that travel includes overnight stay.

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