Purchase Card Guidelines
This program provides for rapid purchase of low dollar goods and services while reducing paperwork and handling costs associated with the small purchase process.
User Benefits:
- It is easier to make purchases. The Visa card is accepted virtually anywhere.
- The requirement to obtain a voucher number is eliminated.
- Materials and services are acquired faster.
- Complete transaction reporting is provided on a daily basis.
User Responsibilities:
- Send original receipts for each transaction with the statement to the Purchasing Department.
- Submit the original signature page with the monthly account statement to the Purchasing Department.
- Submit monthly account statements by 4:30pm on the deadline day. (See schedule for statement due dates.)
- Cardholder accounts may be placed on hold if the statement is not received by the deadline date. (more details)
Helpful Links:
- Late/Missing Statement Guidelines
- Allowable Spending List
- Non-Allowable Spending List
- Better Pricing Guidelines
- Spending Guidelines
- State Term Contracts
- Expenditure Account Codes