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Procurement Card Home
How to Get a Procurement Card
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(Requires UT EID)
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
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
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
Updated 2006 January 16 Comments to Purchasing Accessibility Information
