The Procurement Department oversees the Purchasing and Travel Card Program, which is currently a two-card program. This program is meant to help University employees pay for low-cost materials or for travel expenses to support the University's mission and business. University employees and their departments are asked to consider what transactions that the cardholder would be making to determine which card would be most appropriate.
Getting Started
How to request and manage your cards, request temporary limit increases, and understand rejected transactions.
Training and Support
Who to contact for P/T Card program-related questions
P-Card / T-Card Policy
Prospective cardholders must read and acknowledge in order to be issued a card.
Fraudulent Charges
How to properly report and reconcile fraudulent card transactions
Reconciling P/T-Card Transactions
Verifying your card transactions in Workday