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| University of Kentucky Procurement Card Program | ||
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| The University of Kentucky Procurement Card Program has been established to provide a more efficient, cost-effective method for purchasing and paying for small dollar-value transactions. It is designed to replace most purchases and payments currently made by the Departmental Authorization and Voucher (DAV).
Beginning January 1, 1998, all payments for University of Kentucky small dollar value goods and services that can be paid for on a procurement card must be purchased using a procurement card. Each recipient of a University of Kentucky procurement card is required to attend a training session conducted by the Procurement Card Administrator. The training focuses on the basic use of the card and the responsibilities associated with it. After completion of the training, each recipient is required to sign a Cardholder User Agreement. Procurement card applications and dispute forms must be sent to the Procurement Card Administrator, Scott Lutin, at 859-323-4404 or procard@email.uky.edu |
Online Training Classes
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UK | Office of the Treasurer | Accounts Payable |
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| 331 Peterson Service Building Phone: (859) 257-1402 |
Lexington, KY 40506-0005 Fax:(859) 323-1954 |
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| Last modified: August 31, 2006 Copyright © 2003, 2002, 2001, 2000, 1999 Send comments to: Pagemaster: M. Rizk |