MS-C1912 Hamline University 1536 Hewitt AvenueSaint Paul, MN 55104
Old Main 016 P: 651-523-2090F: 651-523-3037
The Procurement Card (PCard) department is responsible for the distribution and management of procurement cards (PCards) as well as interfacing the monthly transactions with the general ledger.
The success of the Procurement Card (PCard) 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 (PCard) Manual. The University shares responsibility and risk with individuals when those rules and procedures are followed.
General ACTC Websitehttps://sites.google.com/a/actc-mn.org/actc/
Recommended Vendors with Contract Discountshttps://sites.google.com/a/actc-mn.org/actc/purchasing/contracts
PCard User Agreement Form
PCard Basics (Cheat Sheet)
Areas of Special Note
Calendar (2014) updated December 11, 2013
General Expense Reimbursement Policies/Forms
PCard Users Handbook
PCard Budget Manager & Approvers Handbook
Out of Pocket
© 2013 Hamline University
1536 Hewitt Avenue - Saint Paul, MN 55104-1284