Carole (CJ) Johnson
Procurement Card Program Coordinator
(719) 520-2040
johnscj@d11.org
 
We hope you find the Procurement Card Program (P-Card) to be helpful in conducting everyday small purchases for the School District. Please do not hesitate to ask questions regarding any aspect of the P-card program. We welcome your input and suggestions fro improvement of this program.
 
Please take a moment to review our Procurement Card Program Handbook for an overview of the policies that govern the P-Card.
 
 
 
 

 P-Card Documents

 
  
  
  
Approving Official Agreement
  
BILLING CYCLE
  
Cardholder Agreement
  
Cycle Periods-District/High School SSA Card - 2011
  
P-Card Authorization Sheet
  
Procurement Card Program Handbook
  
Training Record
  
Dispute Form