In order to further streamline the procurement process for small purchases, the GE MasterCard Corporate Purchasing Card is now available for your use. The Corporate Purchase Card program is intended as an alternative to the use of the Departmental Purchase Order (DPO) for procuring goods and services, and simplifying the payment process. The program eliminates the individual purchase requisitions and subsequent departmental purchase orders. It reduces the number of accounts payable transactions by consolidating multiple invoices into one monthly invoice from GE and also benefits the vendor/supplier by providing them payment within as little as three business days.

View a complete guide of the GE MasterCard Corporate Purchasing Card Policies and Procedures and a list of General Restrictions here.

If you are interested in finding out more information or participating in the university's GE MasterCard Corporate Purchasing Card Program, download and complete the Employee Agreement form or contact:


Visit the Materiels Forms and Documents page to view and download other GE MasterCard related forms.