The purpose of the Procurement Card (Pro Card) Program is to establish a more efficient, cost effective method of facilitating the delegated purchasing and payment of small dollar transactions. Any transaction that is prohibited on the Pro Card must be processed through a requisition.
Procurement cards are issued to individual staff members after authorization is received from the supervisor. The Pro Card is intended solely for the cardholder to purchase items for University business purposes only, thereby allowing tax-exempt use.
The use of the Pro Card is governed by University purchasing statutes, rules, policies, and procedures. Proper purchasing methods must be adhered to when utilizing the Pro Card.
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New Location: UPD, Room 151 (adjacent to WHT Building)
Office Hours: Monday-Friday 8AM-5PM; Office: 956-326-2343