Procurement Card Program
The Cal State Fullerton Procurement Card Program has been successfully operating for over 6 years. The 500 plus cards currently in use provide a great convenience to faculty, staff and administrators in obtaining office supplies to support department operations as well as in facilitating business travel.
The Procurement Card Program represents an official delegation of purchasing authority. It is the responsibility of the Cardholder and Approving Official to ensure that all University policies and procedures have been followed for all expenditures charged to the Procurement Card.
|What's New?||Date Posted|
|Procurement Card Issuing Bank and Policy Changes||July 15, 2010|
Procurement Card Related Links:
- Procurement Card Policy, User Guides, and Training
- Procurement Card Guidelines
- Procurement Card Fraud
- Procurement Card Forms
- Procurement Card Online Training
- Travel on the Procurement Card
- e-Business-Special Contract Offerings
- Authorized Service Providers
- Reimbursements for Disallowed Purchased Charged to a Procurement Card
- How to Reimburse the University for Disallowed Purchases Charged to a Pcard?
Procurement Card Program Contact Information
- Email: firstname.lastname@example.org
- Campus Inter-office Mail: CP-300
- Fax: (657) 626-8074