Procurement Card

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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

Vendor Registration Forms

Cardholder Manuals

Procurement Card Policies

FAQs

 

Staff

Kimberly Maggard Procurement Card Administrator (859) 218-6501
Troy Howell Assistant Procurement Card Administrator (859) 257-5251
Rachel Conner Procurement Card Senior Specialist (859) 257-2640

Forms

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Vendor Registration Forms

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Cardholder Manuals

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Procurement Card Policies

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