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:
Jo Thomas
GE MasterCard Program Administrator
RU Box 6885
Phone: (540)831-6106
Fax: (540)831-5946
jthomas@radford.edu
Visit the
Materiels Forms and Documents
page to view and download other GE MasterCard related forms.