Procurement Card
Welcome to the Purchasing Department's Procurement Card (P-CARD) Information Site. The University's P-CARD Program Administrator is Chris Fendrich.
Handbook
When Ordering a PCard, you will need to fill out the following and have your supervisor sign:
Forms
To Keep Track of Pcard transactions, you may want to use:
If a violation has occurred, or if a receipt, etc. has been lost please fill out the following (send originals to Purchasing a keep a copy in your Pcard book):
Cardholder Training
Current Cardholders, please contact the Purchasing Department for any refresher training that you may need. All NEW cardholders will be contacted upon approval of card application and receipt of card, to sign up for a scheduled training. Cardholders, as well as their approvers (if applicable) must attend a training session prior to receiving the Pcard.
