University of Saskatchewan

Policies

Procurement Card

Operations and General Administration

Responsibility: Associate Vice-President, Financial Services
Authorization: Board of Governors
Approval Date: Mar 30, 2001

Purpose

To provide a more effective, efficient and convenient process for facilitating small dollar purchases and their settlement.

Policy

PCards may be used by employees of the University authorized to purchase goods and/or services for University activities according to guidelines set out in the PCard Manual.

Procedure summary

Related Documents

There are no other documents associated with this policy.

Contact Information

Contact Person: Director, Payment Services, Financial Services Division
Phone: 306-966-4599
Website: http://www.usask.ca/fsd/colleges_depts_research/buying_goods/index.php#pcard