Please download, fill up and attach one of the Procurement Card service forms as needed. Please then create a service request to complete the action. Please note that all authorizations must be in place and information submitted must be accurate.
"Local P-Card Application Form.xlsx" for generating new Qatari Riyal Procurement Cards.
"USD P-Card Application Form.pdf" for generating new US Dollar Procurement Cards.
"P-Card Allocation Data Change Form.pdf" for modifying existing procurement card information.
NOTE :
For assistance with application and filling up of the these forms kindly contact financeops@qatar-med.cornell.edu.