Using a Procurement Card (PCard) to purchase a variety of non-travel, business-related items reduces time and cost for both you and UB. You purchase directly from suppliers. The State PCard is UB’s ...

See the Procurement Card Violation and Reimbursement Process DAPP for more details. P-Card Violation identified by the department/cardholder and the P-Card Violation Notification Form is completed.

The Accounting Operations Department and the Procurement Services Office staff periodically review all procurement card policies and procedures and revisions may be made as part of this process ... on ...

When scaling, you need a more formalized approach to procurement. Information is spread across various tools and managed by separate departments, while procurement responsibilities remain distributed.