Application process for the Corporate Travel Card.
Reallocation of Sales Tax.
How to dispute a charge for P-Card users.
How to report a lost, stolen or fraudulent use of a P-Card.
Making a purchase using a P-Card.
Medical Center Reconciliation schedule and deadlines for P-Card users.
Campus Reconciliation schedule and deadlines for P-Card users.
Procurement Card activation procedure.
If you have received approval from your department for a Procurement Card (P-Card), you must use the card responsibly.
Procurement Card Roles and Responsibility Levels.
