Skip to main content

Secondary navigation:

Purchasing Card Program

procurement services

Back to Home Page

*** NEW P-Card Support Form ***

In an effort to better serve you and to improve the p-card program, we have created a p-card questions and issues support form to be used by cardholders, administrators, and managers. This support form will capture data and allow us the opportunity to enhance the program. 

P-Card Support Form



Getting Started: If you purchase goods or services in your department and need a p-card, please contact your Department Manager or Department P-Card Administrator.  A P-card application must be done in PeopleSoft Financials.


P-Card Information

Purchasing Card Policy and Guidelines - 2018

P-Card Holder's Procedure Manual - 2019

Department P-Card Administrator's Manual - 2019

Department P-Card Administrator's Training - 2018 (Presentation)


Helpful Links

USBANK - Access Online

Take-Out Establishments that accept P-Cards

P-Card Level 3 Contracted Suppliers

Temporary P-Card Transfer Form

P-Card Questionnaire and Cardholder Agreement


Autostore Scanning Instructions (Nolij)

Autocapture - Importing scanned P-Card receipts