Procurement Card Procedures
Procedure
Purpose:
Provide information regarding Procurement Card Procedures.
Applies to:
All UKANS business transactions for all units reporting to the Lawrence Campus.
Campus:
Edwards
Lawrence
Document:
Contact:
Procurement Services
Ph (785) 864-3790
Fax (785) 864-3454
purchasing@ku.edu
Approved by:
Chief Procurement Officer
Approved on:
Wednesday, January 15, 2014
Effective on:
Thursday, March 27, 2014
Review Cycle:
Annual (As Needed)
Related Statutes, Regulations, and/or Policies:
Keywords:
BPC, Business Procurement Card, Procurement Card, Purchasing Card, P-Card, pcard, P-card, Pcard
Change History:
11/09/2018: Updated links and manual. Updated approver from AVP for Campus Operations to Chief Procurement Officer.
01/30/2015: Updated policy.
03/26/2014: Uploaded to Policy Library.
