{"id":184,"date":"2026-03-11T10:30:49","date_gmt":"2026-03-11T17:30:49","guid":{"rendered":"https:\/\/extension.wsu.edu\/countyops\/?page_id=184"},"modified":"2026-10-12T13:27:39","modified_gmt":"2026-10-12T20:27:39","slug":"purchasing-card","status":"publish","type":"page","link":"https:\/\/extension.wsu.edu\/countyops\/home\/purchasing\/procurement\/purchasing-card\/","title":{"rendered":"Procurement Card"},"content":{"rendered":"<div class=\"wsu-row wsu-row--sidebar-right\" >\r\n    \n<div class=\"wsu-column\"  style=\"\">\r\n\t\n\n<p>The procurement card (pcard) is the preferred method of payment for WSU unless the vendor does not accept card payments or the purchase requires a different payment method per policy. <\/p>\n\n\n\n<p>See the menu below for information on pcard policies and procedures. <\/p>\n\n\n<div class=\"wsu-accordion\">\r\n    <h2 id=\"unique-id-1__3008\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Applying for a pcard<\/button>\r\n    <\/h2>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__3008\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<ol>\n<li>Talk with your supervisor about your request and get their verbal approval to apply.<\/li>\n\n\n\n<li>Contact your unit Admin Manager to discuss card limits (daily, monthly, transactional).<\/li>\n\n\n\n<li>Apply for card using this link: <a href=\"https:\/\/nam12.safelinks.protection.outlook.com\/?url=https%3A%2F%2Fwww.paymentnet.jpmorgan.com%2Fapplication%2Fprogram%2F0333abba-71fe-49f8-8c6a-5d901a89c221&amp;data=05%7C01%7Cebot.support%40wsu.edu%7C755bba55d98b4adf98cb08dbe09e3b74%7Cb52be471f7f147b4a8790c799bb53db5%7C0%7C0%7C638350742423706207%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=ts9IoN8VKqVjqDHT4rfhNk3rHwQaYs0ZCtMtQ73eCBg%3D&amp;reserved=0\">JP Morgan WSU Pcard Application<\/a>.<\/li>\n\n\n\n<li>Complete the required Pcard training in Percipio:\n<ol>\n<li><a href=\"https:\/\/nam12.safelinks.protection.outlook.com\/?url=https%3A%2F%2Fwsu.percipio.com%2FliveCourse%2Fead9b6bc-a82d-41b6-8bdf-7c6d35a14f7b&amp;data=05%7C01%7Cebot.support%40wsu.edu%7C755bba55d98b4adf98cb08dbe09e3b74%7Cb52be471f7f147b4a8790c799bb53db5%7C0%7C0%7C638350742423706207%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=XhVOPYIo%2FtEBOmMyLboN1mkt1kiNwfVQHJplqLRfvDs%3D&amp;reserved=0\">Procurement Card: New Cardholders Percipio course<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/nam12.safelinks.protection.outlook.com\/?url=https%3A%2F%2Fwsu.percipio.com%2FliveCourse%2F1df5433a-24f2-4b9c-ba67-8d4136d43303&amp;data=05%7C01%7Cebot.support%40wsu.edu%7C755bba55d98b4adf98cb08dbe09e3b74%7Cb52be471f7f147b4a8790c799bb53db5%7C0%7C0%7C638350742423706207%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=xrfNMLCifV0TDAFzBxPOzZ%2B%2FHeCr18IpqKcjEpdTO1Y%3D&amp;reserved=0\">Workday Procurement: Verify Procurement Card Transaction Percipio course<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/wsu.percipio.com\/linked-contents\/d943a657-cf6d-4a18-8b1b-70282130b609\/landing\">WA State Purchasing and Procurement Ethics Percipio course<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/wsu.percipio.com\/linked-contents\/66118429-f50a-441d-ae67-f233daeb4bc4\/landing\">WA State Small Purchases Percipio course<\/a>.<\/li>\n<\/ol>\n<\/li>\n\n\n\n<li>The Pcard Help Desk will contact CAHNRS for written approval to allow you to receive a pcard.<\/li>\n\n\n\n<li>The Pcard Help Desk will reach out to you when they receive your new pcard \u2013 you can pick it up in person from Pullman, or they can mail it to your location<\/li>\n<\/ol>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion\">\r\n    <h2 id=\"unique-id-1__22834\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Pcard verification<\/button>\r\n    <\/h2>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__22834\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<ol>\n<li class=\" wsu-zindex--level-3\">Search \u201cVerify Procurement Card Transactions\u201d to view new transactions in Workday.\n<ol>\n<li class=\" wsu-zindex--level-3\">Search \u201cVerify Procurement Card Transactions for Worker\u201d and enter the name of the cardholder to verify for another employee.<\/li>\n\n\n\n<li class=\" wsu-zindex--level-3\">Search \u201cMy Procurement Card Transaction Verifications\u201d to view transactions in draft status\/already started.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\">\n<li>From the list of transactions, click one checkbox at a time to verify and click OK.<\/li>\n\n\n\n<li>In the top section of the transaction, complete the following:\n<ol>\n<li>Enter the Supplier.<\/li>\n\n\n\n<li>Check Sales Tax Collected box if there is tax on the receipt.<\/li>\n<\/ol>\n<\/li>\n\n\n\n<li>In the line items section of the transactions, complete the following:\n<ol>\n<li>Enter a Line Item Description that briefly describes the purchase.<\/li>\n\n\n\n<li>Enter an appropriate spend category (see list of spend categories below).<\/li>\n\n\n\n<li>Tax Applicability: \n<ol>\n<li>If tax was charged: Procurement Card Tax Paid to Supplier \u2013 enter a city Tax Code.<\/li>\n\n\n\n<li>If tax wasn\u2019t charged and the items are not taxable: Select Non-taxable \u2013 NO city Tax Code needed.<\/li>\n\n\n\n<li>If tax wasn\u2019t charged and the items are taxable: Select Taxable \u2013 enter a city Tax Code.<\/li>\n<\/ol>\n<\/li>\n\n\n\n<li>Extended Amount: grand total amount of purchase.<\/li>\n\n\n\n<li>Enter a Program, Gift, or Grant funding work tag.<\/li>\n\n\n\n<li>Cost Center, Fund, Function, Region, and Additional Worktags will autofill.<\/li>\n<\/ol>\n<\/li>\n\n\n\n<li>Attach itemized receipt as a PDF document.<\/li>\n<\/ol>\n\n\n<div class=\"wsu-callout\" >\r\n        \n<div class=\"wsu-callout  wsu-border--add-left\" >\r\n    <h2 class=\"wsu-callout__title\">\r\n        Tax Note on Utility Bills    <\/h2>    \n\n<p>Below is the proper way to handle tax for utility bills:<\/p>\n\n\n\n<ol type=\"1\">\n<li>Sales Tax Collected Box: Check this box as Sales Tax was Collected by the Supplier.<\/li>\n\n\n\n<li>Tax Applicability: Select Non-Taxable. <br>(The correct amount of sales tax was collected by the supplier \u2013 however, sales tax for utilities is not collected on all expenses related to your bill. To prevent the system from charging \u201cComp-Tax\u201d, mark the transaction as Non-Taxable).<\/li>\n<\/ol>\n\n<\/div>\r\n\n<\/div>\r\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion\">\r\n    <h2 id=\"unique-id-1__64894\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Common spend categories<\/button>\r\n    <\/h2>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__64894\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<ul>\n<li>SC00038 \u2013 Office Supplies (i.e., pens, notepads, tape)<\/li>\n\n\n\n<li>SC00039 \u2013 Computer Equipment Non-Inventoried (i.e., keyboard, mouse, cables)<\/li>\n\n\n\n<li>SC00041 \u2013 Supplies and Materials (i.e., class or workshop supplies, books, etc.)<\/li>\n\n\n\n<li>SC00118 \u2013 Other Purchased Services (i.e., lab analysis, other services that don\u2019t fit any other spend categories)<\/li>\n\n\n\n<li>SC00254 \u2013 Trackable Laptops, Tablets, Notebooks \u2013 generates a WSU asset inventory tag<\/li>\n\n\n\n<li>SC00422 \u2013 Credit Card Fraudulent Charge Debit\/Credit \u2013 use to verify fraudulent transactions and dispute credits<\/li>\n<\/ul>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion\">\r\n    <h2 id=\"unique-id-1__53237\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Food purchases <\/button>\r\n    <\/h2>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__53237\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p>When planning to serve food as a light refreshment or meals use the <a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/70-31-request-to-serve-food.pdf\" data-type=\"URL\" data-id=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/70-31-request-to-serve-food.pdf\">Request to Serve Food (RTSF) PDF Form<\/a> (RTSF) and provide a list of attendees (see <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-31\/\">UPPM 70.31<\/a>). It is required that the form be signed by the meeting coordinator and the unit director (see list of directors). The RTSF form is required if using program or grant funding. If using gift funding only the list of attendees is required. <\/p>\n\n\n\n<p>This form is to be signed and dated five days before the event. Both of these documents are required to be attached to any food transaction purchased with a procurement card.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"unit-director-list\">Unit Director List<\/h3>\n\n\n\n<ul>\n<li>ANR &#8211; Todd Murray (interim)<\/li>\n\n\n\n<li>Master Gardeners &#8211; Jennifer Marquis<\/li>\n\n\n\n<li>4-H &#8211; Kayla Wells-Yoakum<\/li>\n\n\n\n<li>CED\/DGSS &#8211; Christina Sanders<\/li>\n\n\n\n<li>Y&amp;F\/EFNEP &#8211; Missy McElprang<\/li>\n<\/ul>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion\">\r\n    <h2 id=\"unique-id-1__38495\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Purchasing gift cards<\/button>\r\n    <\/h2>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__38495\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p>WSU&#8217;s gift card policy can be found primarily in <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-44\/\" data-type=\"URL\">UPPM 70.44<\/a>.<\/p>\n\n\n\n<p>The following forms are needed for gift card purchases:<\/p>\n\n\n\n<ul>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-gift-cards-exception-request.pdf\/\">Gift Card Exception Request PDF Form<\/a> &#8211; signed by the cardholder and CAHNRS Area Finance Offer (AFO) BEFORE the purchase is made. Email the form to the CAHNRS Business Center at <a href=\"mailto:purchasing.bc@wsu.edu\">purchasing.bc@wsu.edu <\/a>for the AFO to sign.<\/li>\n\n\n\n<li><a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/45-53-distribution-log-for-payments-of-cash-gift-cards-and-other-cash-equivalents-and-tangible-property.pdf\">Gift Card Distribution Log PDF Form<\/a> &#8211; must be completed as each gift card is distributed.<\/li>\n\n\n\n<li><a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/45-53-record-of-distribution-and-request-for-taxpayer-number-and-certification.pdf\">Substitute W-9 PDF Form<\/a> &#8211; used for single gift card amounts over $50.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--xxmedium\">Verifying Gift Card Purchase Transactions in Workday<\/h2>\n\n\n\n<p>Below are the documents and steps needed to verify a pcard transaction for a gift card purchase in Workday: <\/p>\n\n\n\n<ol start=\"1\">\n<li>Attach the Gift Card Exception Request Form\n<ul>\n<li> This form must be signed BEFORE the purchase is made.<\/li>\n\n\n\n<li>If the Gift Card Exception Request was not signed before the purchase was made, the <a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-restricted-purchase-template.pdf\/\">Restricted Purchase Card Use PDF Form<\/a> will need to be attached to the pcard transaction verification in Workday as well.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Attach the Gift Card Distribution Log\n<ul>\n<li>A line must be completed for each gift card recipient.<\/li>\n\n\n\n<li>If the Distribution Log contains minors&#8217; names, make a note in the comments section of the pcard transaction in Workday that the log contains minors&#8217; names and is being stored securely on file in your office.<\/li>\n\n\n\n<li>Keep the Distribution Log securely on file in your office.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>If the gift card is over $50, have each gift card recipient complete a Substitute W-9 PDF Form\n<ul>\n<li>DO NOT attach any Substitute W-9s to the pcard transaction!<\/li>\n\n\n\n<li>Make a note in the comments section of the pcard transaction that the Substitute W-9 form are securely on file in your office. <\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\">Keep the Substitute W-9s securely on file in your office.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<h3 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--xmedium\">Note <\/h3>\n\n\n\n<p>For single amounts over $50, the department must collect the recipient\u2019s name, social security number, street address, and the date of payment. Use a Substitute W-9 Form to collect this information. <\/p>\n\n\n\n<p>Any paperwork accompanying a gift card purchase that contains SSNs should not be attached in Workday. Instead, leave a note or comment that the information is on file in the department. It is the department&#8217;s responsibility to keep this information on file.<\/p>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion\">\r\n    <h2 id=\"unique-id-1__94408\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Signing forms for pcard transactions<\/button>\r\n    <\/h2>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__94408\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p>All forms requiring an Area Finance Officer (AFO) signature are signed by CAHNRS AFO, Esther Kruse. To obtain Esther&#8217;s signature, email the completed form to the CAHNRS Business Center at <a href=\"mailto:purchasing.bc@wsu.edu\">purchasing.bc@wsu.edu<\/a>. They will return the form to you after it&#8217;s signed by the AFO, so that you can attach it to your pcard verification in Workday. See Procurement Card Forms for a list of the forms that may be needed when verifying pcard transactions.<\/p>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion\">\r\n    <h2 id=\"unique-id-1__81846\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Pcard transaction reports<\/button>\r\n    <\/h2>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__81846\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p class=\"wsu-spacing-after--xxsmall\">The following reports can be found in Workday using the search bar.<\/p>\n\n\n\n<ul>\n<li><strong>Verify Procurement Card Transactions<\/strong> <br>View new transactions in Workday on your own pcard.<\/li>\n\n\n\n<li><strong>Verify Procurement Card Transactions for Worker<\/strong><br>View new transactions for cardholders in your office that you verify for.<\/li>\n\n\n\n<li><strong>My Procurement Card Transaction Verifications<\/strong><br>View draft transactions for your own pcard, or cardholders in your office that you verify for.<\/li>\n<\/ul>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n<\/div>\r\n\n\n<div class=\"wsu-column\"  style=\"\">\r\n\t\n<div class=\"wsu-container wsu-color-background--crimson wsu-spacing-top--xxsmall wsu-spacing-padding-left--sxxsmall wsu-spacing-padding-right--sxxsmall wsu-spacing-bottom--sxxsmall\" >\r\n    \n\n<h2 class=\"wp-block-heading  wsu-font-size--xxmedium\">EBOT Info<\/h2>\n\n<\/div>\n\n\n<p class=\"wsu-font-size--medium wsu-spacing-bottom--sxxsmall wsu-spacing-after--none wsu-spacing-before--xsmall\"><strong>Mailing Address:<\/strong><br>PO Box 646248<br>Pullman, WA 99164-6248<\/p>\n\n\n<div class=\"wsu-container wsu-spacing-top--xxsmall wsu-spacing-bottom--sxxsmall wsu-spacing-after--none wsu-spacing-margin-left--none wsu-spacing-margin-right--none wsu-spacing-padding-left--none wsu-spacing-padding-right--none wsu-color-background--gray-85 wsu-border--color-white\" >\r\n    <\/div>\n\n\n<p class=\"wsu-font-size--medium wsu-spacing-before--xxsmall wsu-spacing-bottom--sxxsmall\"><strong>Location:<\/strong> Hulbert Hall, Room 411D<br><strong>Mail Code<\/strong>: 6248<br><strong>Email address:<\/strong> <a href=\"mailto:ebot.support@wsu.edu\">ebot.support@wsu.edu<\/a><\/p>\n\n\n<div class=\"wsu-container wsu-color-background--crimson wsu-spacing-top--xxsmall wsu-spacing-bottom--sxxsmall wsu-spacing-padding-left--sxxsmall wsu-spacing-padding-right--sxxsmall wsu-spacing-after--sxxsmall\" >\r\n    \n\n<h2 class=\"wp-block-heading  wsu-font-size--xxmedium\">Procurement Card Forms<\/h2>\n\n<\/div>\n\n\n<h2 class=\"wp-block-heading wsu-font-size--xmedium wsu-spacing-after--none\">Gift Card Forms<\/h2>\n\n\n\n<ul>\n<li class=\"wsu-spacing-after--xxsmall\"><a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/45-53-distribution-log-for-payments-of-cash-gift-cards-and-other-cash-equivalents-and-tangible-property.pdf\">Gift Card Distribution Log PDF form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--xxsmall\"><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-gift-cards-exception-request.pdf\/\">Gift Card Exception Request PDF Form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--xsmall\"><a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/45-53-record-of-distribution-and-request-for-taxpayer-number-and-certification.pdf\">Substitute W-9 PDF Form<\/a><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading wsu-font-size--xmedium wsu-spacing-after--none\">Procurement Card Forms<\/h2>\n\n\n\n<ul>\n<li class=\"wsu-spacing-after--sxxsmall\"><a href=\"https:\/\/s3.wp.wsu.edu\/uploads\/sites\/1373\/2016\/06\/pcard_AffdavitLR_linked.pdf\">Missing Receipt Affidavit PDF Form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--sxxsmall\"><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-contract-exception-request.pdf\/\" data-type=\"URL\" data-id=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-contract-exception-request.pdf\/\">Procurement Card Use Exception &#8211; Contract PDF Form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--sxxsmall\"><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-change-request.pdf\/\">Procurement Card Change Request PDF Form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--sxxsmall\"><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-restricted-use-exception-request.pdf\/\" data-type=\"URL\" data-id=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-restricted-use-exception-request.pdf\/\">Procurement Card Use Exception PDF Form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--sxxsmall\"><a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/70-31-request-to-serve-food.pdf\" data-type=\"URL\" data-id=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/70-31-request-to-serve-food.pdf\">Request to Serve Food (RTSF) PDF Form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--sxxsmall\"><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-restricted-purchase-template.pdf\/\">Restricted Purchase Card Use PDF Form<\/a><\/li>\n<\/ul>\n\n<\/div>\r\n\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":303,"featured_media":0,"parent":2690,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_wsuwp_accessibility_report":null},"categories":[],"tags":[],"_links":{"self":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/184"}],"collection":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/users\/303"}],"replies":[{"embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/comments?post=184"}],"version-history":[{"count":139,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/184\/revisions"}],"predecessor-version":[{"id":3476,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/184\/revisions\/3476"}],"up":[{"embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/2690"}],"wp:attachment":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/media?parent=184"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/categories?post=184"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/tags?post=184"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}