Corporate Travel Card Application procedures: 

First Method: Preferred

  1.  Go to
  2.  Login with your SSO ID and password
  3.  Click Main Menu
  4.  Click Self Service 
  5.  Click Personal Information
  6.  Click on Employee Information Links
  7.  Click on Travel/Procurement Card Application  
  8.  Click on Purchasing---Your personnel information will populate the form, which can then be edited.
  9.  Print and sign
10.  Have your Approving Official/Dean/Department Chair sign and email form to:

       UM Procurement Card

Second Method:

Manually fill out the Purchasing Card Application Form and email to:

       UM Procurement Card