Procurement Card Information

Procurement Card Information

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 p-card is designed for purchase of products and non-travel related services. The program is designed to replace most low dollar purchase orders (normally under $1,500) and blanket orders.

The program:
  • is not to avoid or bypass appropriate procurement or payment procedures, but to be a complement to existing procedures.
  • is not intended for employee travel expenses.
  • is not to replace the current corporate travel card program (aka T-Card).
  • is not for personal use.

Procurement Card Forms:

  Reconciliation and Approval guides for p-card expenses:

EMAIL with any questions.

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Purchasing Services


M-F, 7:45 a.m. - 4:30 p.m.

8 North Hall