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.
|Kimberly Maggard||Procurement Card Administrator||(859) 218-6501|
|Rachel Conner||Procurement Card Senior Specialist||(859) 257-2640|
|Jeff Lyons||Procurement Card Specialist||(859) 562-2456|
- Cardholder Manual (PDF)