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Procurement Card Program
Orders for supplies and small items in amounts not exceeding $2000 may be purchased using a University Procurement Card (ProCard) in accordance with University Policy:
The following guidelines are provided for use of the ProCard.
Procurement Card Program Guide for Oracle Users
The ProCard is to be used for official University business purposes only and may not be used for ANY personal transactions.
The ProCard is issued in the employee's name. The Cardholder (employee) is responsible and accountable for the security and documentation associated with the use of the SFA Procurement Card.
Forms ProCard
Documentation/Problem Resolution Form (for Oracle Users)
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