Procurement Card Program

The Procurement Card program is a fast, flexible purchasing method for processing delegated orders from vendors that accept credit cards. The purpose of the Procurement Card program is to establish a more efficient, cost-effective method of handling delegated purchasing and the related payment procedures.

Used to its potential, the program will result in a significant reduction in the data entry of small orders, receiving, invoices and vouchers, and reduction in related documentation, including invoices and checks.

• How do I get a card? (Revised 08/04/11)
• Online User's Guide (Revised 01/02/12)
• Procurement Card Application Form (Revised 07/11/12)
• ProCard Supplmental Documentation/ Missing Receipts Form (Revised 08/12/09)
• Food Purchases Form (Revised 07/31/12)
• Food Purchasing SAP (Revised 7/12/10)
• Pro Card User Power Point (Revised 11/15/12)

 

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