Purchasing
Procurement Card Training
#1 Procurement Card Intro
#2 How to get a Card
#3 Once you receive the Card
#4 When to use the card
#5 When not to use the card
#6 Sales Tax Exemption
#7 Resolving Disputes or Discrepancies
#8 Receipt Documentation
#9 Lost, Stolen or Cancelling Card
#10 Procard Refresher Training Quiz
Procurement Services Home
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Introduction
The University of Wisconsin - River Falls Procurement Card Program was established
to provide departments a simple, cost-effective, and convenient way to make
low dollar purchases. The program is designed to replace most low dollar purchase
orders (Normally Under $1500) and blanket orders.
The Program is NOT intended :
- Is not to avoid or bypass appropriate procurement or payment procedures,
but to be a complement to existing procedures
- Is not to replace the current corporate travel card program (aka T-Card)
- Is not for personal use.
The procurement card may be used at any merchant or service provider that
accepts the card, subject to the limitations described in Appendix A.
The procurement card may be used in much the same manner that personal credit
cards are used for in-store purchases and for mail, telephone, and fax orders.
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