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Procurement Card Program

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Site Map - Contents - Definitions - Documents

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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Address, billing
Address, shipping
Airfare
Allowed commodity purchases
Approval process
Approving transactions
Approver
Audits
Automobile rental

Billing address
Billing close date
Blanket Orders

Canceling a card
Car rental
Commodity purchases, allowed
Commodity purchases, disallowed
Computer supplies
Conference registration fees
Contracts, State Term
Copy and duplication services
Credits, refunds, and returns
Consequences of misuse

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Daily limit
Disallowed purchases
Disputes
Duplication and copy services

Encumbrance

Gasoline

Hotels

Leaving the University
Limits, daily
Limits, monthly
Limits, transaction
Lost or stolen card, reporting

 

Meals
Merchant Category Codes, Prohibited
Misuse of card
Monthly limit
Monthly reports

Obtain a procurement card

Personal use policy
Prohibited Merchant Category Codes
Purchase Orders
Purchases, allowed
Purchases, disallowed

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Receipts and reporting
Reconciling receipts to reports
Refunds, returns, and credits
Reporting lost or stolen card

Sales tax
Search vendors
Shipping address
Splitting a transaction
State Term Contracts
Stolen or lost card, reporting

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Tax exempt status, vendor
Tax, sales
Termination of employment
Travel
Transaction approval
Transaction limit
Transaction splitting
Transfer within the University

Using an existing Blanket Order

Vendor ID
Vendor status, searching

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