Summary
This policy governs the use of a University issued card (P-Card or OneCard) to make purchases, including documenting the purpose and function of the card, in order to reduce the risk of misuse or fraud, identify the oversight responsibilities assocaited with the use of the card, and highlight prohibited purchases.
Organization
Category: Financial
Section: Purchases and Payments
Effective Date: March 1, 2017
Last Reviewed: March 1, 2017
Responsible Unit:
Responsible Executive: Executive Senior Vice Chancellor for Administration and Finance and Chief Financial Officer
Policy Contact:
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.