The following policy governs use of University Purchasing Cards (P-Cards). For quick access to common P-Card resources, visit P-Card. Miami's Purchasing Card (P-Card) Program is designed to create a ...

See the Commercial Card Policy for further information. An exception to the $2,500 limit can be made by the Business Office for certain pre-approved transactions (e.g., hotel). Purchase Order-The ...

Procurement Services also offers a specialized P-Card called a Travel Card to individuals who only have a need for a P-Card for travel use (such as conferences, lodging and business travel meal ...

The Accounting Operations Department and the Procurement Services Office staff periodically review all procurement card policies and procedures and revisions may be made as part of this process.

Please see the Information Technology Purchasing Policy. If improper use is detected, the cardholder will be advised to use the card for official purposes only. The cardholder will also be advised ...

No purchase order is required. Departments may purchase through use of the University Procurement card. See Procurement Card policy for details. For non-Procurement card purchases (e.g. vendor charges ...

To get a Purchasing Card, you must review and complete the Purchasing Card ... All purchases must be for official University uses and must comply with University policies and procedures. A Cardholder ...

Procurement Card misuse is broadly defined as using a procurement card in violation of university policies and procedures. When a Procurement Card violation occurs, a Procurement Card Violation ...

The approval of credit card spending on out-of-state travel and meals may be returned to the purview of the Bay City Public ...

research and service activities of UAB while remaining compliant with federal and state laws and University policies. The UAB Purchasing Card (P-Card) is designed to be a flexible form of payment that ...

Reconciliation due dates are posted annually on the Procurement Services website. To ensure compliance with the P-Card Policy and Guidelines, the P-Card Office may conduct a tier one audit on the ...

Menu Purchasing Handbook Purchasing Policy Moving Service Providers Bus Charter Suppliers Maintaining an efficient and effective procurement process plays an essential role in meeting the operational ...