Welcome
to the Procurement Card Program
The University of Texas is pleased to offer a purchasing card program
to faculty and staff. On these pages you will find details about the procurement
card program, an application for use of the card, and other helpful information.
Overview
Introduction, Responsibilities
and Liabilities
Procedures
How to use a procurement card, Report
a lost card, Dispute a transaction,
Cancel a card, Report
fraudulent use of a card
Policies and Guidelines
Application policy, Cardholder
policy, Personal use policy,
Allowed purchases
Disallowed purchases, Disallowed
vendors, Prohibited Merchant Category
Codes
Limits, Purchase
Orders (POs), Contracts,
Blanket Orders and State Term Contracts, Sales
tax, Confirming vendor taxpayer
status, Confirming vendor
Office of Foreign Assets Control Specially Designated Nationals List status, Credits and returns
Shipping and receiving, Billing
Address, Approval of payment
vouchers, Billing cycle close
date, Record-keeping, Auditing
Exam and Application
Resources
FAQ, Site Map,
Content list by topic, Definitions,
Helpful documents
Contact Us
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