Procurement Services Auxiliary Services

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.