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
Policy Statement:
Contact:
Payables
785-864-3790
bpc@ku.edu
Approved by:
Controller
Approved on:
Wednesday, January 15, 2014
Effective on:
Thursday, March 27, 2014
Review Cycle:
Annual (As Needed)
Keywords:
BPC, Business Procurement Card, Procurement Card, Purchasing Card, P-Card, pcard, P-card, Pcard
Change History:
12/18/2024: Updated policy owner from Controller to Financial Services.
05/30/2024: Replaced Purchasing Procedures Manual with Procurement Procedures
09/15/2023: Updated policy link.
03/07/2023: Updated link to Purchasing Procedures Manual.
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.
