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.