Quarterly Certification by Dean or Vice President

This form is filled out by the Dean, Vice President, Vice Provost, or President and then goes to the Procurement Card Program Administrator and Procurement Card Program Administrator Assistant for review.

The Dean/Vice President/Vice Provost/President selects who is signing on the webform and then enters the DocuSign form.

Then, they select the applicable period for the quarter and enter the year it is for. After that, they sign and send off the form.