
Procurement Card
The Procurement Card department is responsible for the distribution and management of procurement cards as well as interfacing the monthly transactions with the general ledger.
The success of the Procurement Card Program and its continued use depends on the participation and cooperation of the card holder. Please be sure to read and follow the program guidelines as specified within the Procurement Card Manual. The University shares responsibility and risk with individuals when those rules and procedures are followed.
Contacts
Policies, procedures & FORMS
Application
Calendar (2012)
Calendar (2013)
Procurement Card Handbook
General Expense Reimbursement Policies/Forms