CALIFORNIA STATE UNIVERSITY CHICO
FINANCIAL SERVICES
PROCUREMENT AND
CONTRACT SERVICES
KENDALL HALL ROOM 206
CHICO, CA 95929-0244
530-898-5134
www.csuchico.edu/purc
Transfer Cart
Authorization Form
P&CS: Transfer Cart Authorization Form Updated December 2014
Non-Procurement-Card holders may purchase using Campus Marketplace by transferring transactions to a
designated Procurement-Card holder who agrees to receive and process their orders. This form is intended
to establish link between a specic cart originator (Shopper) and associated Procurement-card holder
(Submitter).
Procurement-card Holder autHorization
I agree to receive and process Marketplace transactions from the Originator named below in accordance
with campus procurement card procedures.
Name (Submitter): Title:
Department: Extension: Email:
Signatur
e: Date:
cart originator
Name (Shopper): Title:
Department: Extension: Email:
Submitters should complete this form and email it to: mjmcnairn@csuchico.edu. The shopper will receive a
conrming email inviting them to the Campus Marketplace site.