Financial Services and Operations

Purchasing Card

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.

Coming Soon

SAP Concur travel and expense software will replace Access Online for purchasing card reallocations and reports. Visit the Concur webpage for more information.

Access Online

Card Program

Card Usage

Codes

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.