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Austin, TX 78712 •

ProCard Procedures

  1. Cardholder verifies that vendor will not charge state tax  (cardholder may have to present a Texas Sales and Use Tax Exemption Certificate).
  2. Cardholder makes ProCard purchase.
  3. Department staff turns in receipt and OOEF to appropriate CBS team.
  4. CBS team completes documents and sends them to the Office of Accounting for imaging.

For more information, please see the Handbook of Business Procedures. 

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