Accounts Payable:
Procurement Card
Procurement Card Program

The Procurement Card Program is a fast, flexible purchasing method for processing delegated orders from vendors that accept credit cards. The purpose of the Procurement Card program is to establish a more efficient, cost-effective method of handling delegated purchasing and the related payment procedures.

Used to its potential, procurement card will result in a significant reduction in the data entry of small orders, receiving, invoices and vouchers, and reduction in related documentation, including invoices and checks.


   Quick Tip
You should carry a copy of your department's tax exemption certificate when making a purchase with your Procurement Card.
Last updated on 7/26/05
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Division of Admin & Finance