P-Card
Main Content
Equipment purchased with a university issued p-card must be properly coded as equipment when reconciled.
General p-card information can be found on the Procurement Services website.
All personnel making purchases, reconciling, or approving p-card purchases should be familiar with the Procurement Card Program Policies and Procedures Manual.
For help with coding please review the following:
Object Code Report
Item Coding Guide
Definitions and Coding Tips
For equipment coding questions please contact 536-2661