Procurement Card Services
Procurement Card Services is the University’s administrator for the purchasing and travel card programs. These programs are designed to assist in the management and payment of business-related purchases.
Audits are conducted to:
- Confirm internal controls.
- Provide assurance that University staff are trained.
- Ensure that University credit cards are being used appropriately.
- Safeguard University against loss and unauthorized use.
Cards are mailed to the address provided by the cardholder.