Procurement Card

Accounts Payable Services administers a procurement card program designed to provide cardholders an effective and efficient solution for procuring and paying for items authorized under the University’s delegated purchasing authority policy. Additional features of the procurement card program include a “Declining Balance Card” that is a viable option to selected imprest accounts and an invoice payment option called “Payment Plus”. Collectively, these processes facilitate delegated procurement and research participant payments. They also reduce operating costs and enhance revenues.

Staff

Forms and Information

Vendor Registration Forms

Procurement Card Policies

FAQs

Staff

Forms and Information

• Procedures to Obtain a Procurement Card (PDF)
• Procard Application(PDF)
• Declining Balance Card Supplement Information (PDF)

Vendor Registration Forms

• FedEx (PDF)
• UPS (PDF)

Procurement Card Policies

• Cardholder Manual (PDF)