Requesting a Procurement Card

UCSF Campus


  1. Complete The UCSF Procurement Card (P-Card) Application Form and UCSF Department Agreement Form.
  2. Cardholder and Approvers must complete the following required training session:
  1. Forward P-Card Forms (from step 1) along with the training certifications (from step 2) to [email protected]
  2. Important – Hands-On Training – (highly recommended – but optional)
  • Learn how to use U.S. Bank Access Online - Transaction Management Tool. This is the main reconciliation tool used to review, verify and approve transaction before charges posted in the General Ledger
  • Email [email protected] to get the password to the self-learn interactive web-based training tool (cardholder and approver receive different password)

 

UCSF Medical Center


  1. Complete The UCSF P-Card Application Form and UCSF Department  Agreement Form
  2. Cardholder and Approvers must complete the following required training session:
  1. Email to [email protected] and [email protected] the completed application, Department Agreement Form, Training Certificate and written business justification for the application.
  2. Important – Hands-On Training – (highly recommended – but optional)
  • Learn how to use U.S. Bank Access Online - Transaction Management Tool. This is the main reconciliation tool used to review, verify and approve transaction before charges posted in the General Ledger
  • Email [email protected] to get the password to the self-learn interactive web-based training tool (cardholder and approver receive different password)