Procurement and Contract Services is providing training for the use of the Procurement Card. This training is mandatory. In order to help with this training we are providing a review version of the ...

The purpose of the state-funded JPMC Visa Procurement Card is to establish a more efficient and cost-effective method of purchasing and payment for “official” SUNY ESF small-dollar purchases. The ...

The Procurement Card (P-Card) Program is designed to provide a convenient and efficient method of purchasing and paying for small-dollar transactions while maintaining compliance with RIT’s purchasing ...

To obtain a card, simply fill out the Northwestern Corporate Card Application and Agreement Form. The application will first route to your supervisor and then your school or central administration ...

Follow the instructions on your P-Card to activate. You will ask you for a unique activation code. The program administrator will provide you with that information. If a personal charge is made ...

The University’s Procurement Card program is designed to complement and streamline its purchasing and accounts payable processes. After the appropriate University authority has designated an employee ...

The Environmental Studies department permits faculty, staff, researchers, and some graduate students who are active employees of the University to become procurement cardholders (Pcard). Cardholders ...

FY22 SPCC Training must be completed through Cornerstone in order to become eligible to apply to be a Cardholder or Approver. Applicants and Approvers can access the Training in Cornerstone by ...

The University Finance Office offers monthly training sessions on both the procurement process and how to correctly verify your PCard and TCard transactions. To get the best experience and to ensure ...

The Procurement Card (PCard) is the preferred method to purchase non-travel business related items. They function like most other credit cards with state, Research Foundation (RF) or UB Foundation ...

To use current fiscal year funding (FY25/26), all purchase orders (POs) must be received by our office no later than June 20, 2026. Please plan ahead and submit orders early. All FY25/26 purchases ...