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Allowable Purchases (Things I CAN buy With a P-Card)
Background Checks of Supplier and Contractor Employees
Board of Regents Purchasing Authority for Construction/Public Works
Competitive Specification Development
Compliance: Administration, Reviews and Violations
Conferences
Conflict of Interest
Consulting Services
Contract Renewal/Administration/Multiyear Contractss
Duties and Responsibilities of Individuals Having P-Card Roles
Employee Reimbursement
Execution of Contracts
Field Trips
Food/Catering
How to Make Purchases with Your P-Card
Information Technology (IT)
Instructions for Specific Allowable P-Card Purchases
Invitation to Bid (Construction/Public Works)
Maintenance
Membership and Dues
Methods of Purchasing Against a Purchase Request
Obtaining a P-Card
Orders for Supplies, Materials and Services Less Than $25,000
Payment Requests
Payments of Invoices Issued Against Purchase Orders
Payments to Accompany Order/Advanced Payments
Purchase Authority/Execution of Contracts
Purchase Order Corrections and Cancellations
Purchase Requests
Purchasing Card (P-Card)
Purchasing and Payment Mechanisms
Purchase Request Preparation
Radioactive Materials
Reconciliation of Billing Statements
Rentals/Leases
Repair
Resolve Disputes
Request for Proposal (RFP)
Request of Quote (eSource)
Sales Tax
Sole Brand Restrictive Specifications
Sole Source Purchases
Spending Limits
Sponsored (Restricted) Projects
State Purchasing Authority for Supplies, Materials and Services
Student Travel
Study Abroad (Purchases related to P-card)
Study Abroad
Technical Instruments
Trade Ins
Unallowable P-Card Practices
Unallowable P-Card Purchases
Unauthorized Purchases
Unique Purchasing and Payment Processes for Specific Types of Expenses
University System Level Agreements
Unrestricted Competitive Specifications
Used Equipment
Vehicles
Violations, Fraud, Waste and Abuse
Vendor Selection
Weapons/Firearms
Wireless Communication Devices/Telecommunications
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