91´«Ă˝ has contracted with U.S. Bank to provide Visa credit cards, called procurement cards (“PCards”) to campus departments. The procurement card program is designed to promote purchasing efficiency, flexibility, and convenience. It was established to provide for rapid acquisition of low dollar value items without a significant portion for the costs inherent in public purchasing. Procurement card purchases shall be made in accordance with established purchasing rules and policies. The procurement card program is administered by the 91´«Ă˝ Finance & Administration Department.
Policies & Guidelines
- 91´«Ă˝ Procurement Card Policy
- Prohibited and Suggested Uses
- FY25 Year End P-Card Calendar
- FWRPLOG Billing Dates FY27
- Module Training Manual 2013
Applications & Forms
- Procurement Card Application/Update Form– (New Card, Index Change, Limit Change, Name Change, Cancel)
- Activity Log
- 91´«Ă˝ P-Card Agreement
- 91´«Ă˝ P-Card Agreement – Signature Sheet
- 91´«Ă˝ P-Card Audit Overview