The University purchasing card provides departments with a widely accepted method of ordering items less than $5,000 (including shipping and handling). Get started by
The purchasing card procedures include information on card limits, bill payment, disputes, shipping, taxes, and lost cards. The links below provides additional information.
- Instructions: Access Online—Purchasing Card Statements and Reallocations
- Instructions: Access Online—Reports Link to Access Online
Document Retention of Statements/Receipts
*For Michigan Tech department personnel. If you already have Perceptive Content access for viewing Financial Services and Operations documents (e.g., invoices and purchase orders), access can be requested via email. If you do not have Perceptive Content Financial Services and Operations access, it can be requested via the Finance Access Request form.