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.
Access Online is still available for reviewing charges and/or statements or disputing charges. Reallocations are no longer being done in Access Online. All purchasing card transactions must be processed in Concur on a monthly basis.
- Instructions: Access Online—Purchasing Card Statements (login required)
- Instructions: Access Online—Reports (login required) Link to Access Online