AURA offers two different types of Purchasing Cards for its employees.
All purchases must be made in accordance with the AURA Procurement Policy.
Purchases made with either of these cards cannot be for items that add to the value of capitalized (tagged) equipment.
To initiate the process, your account manager or supervisor must forward to AURA Procurement a memo requesting that you be issued a Purchasing Card and that it would be of value in the conduct of your work.
Please refer to the CAS Procurement Procedures.
If you have a missing receipt, please complete a Missing Receipt Form and attach it to your monthly reconciliation.