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This document outlines the operating procedures, advantages, and responsibilities associated with the East Tennessee State University Procurement Card (Procard) Program, including guidelines for authorized
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How to fill out PROCARD MANUAL

01
Gather all necessary information related to the transaction.
02
Log in to the PROCARD system using your credentials.
03
Navigate to the PROCARD MANUAL section.
04
Select the appropriate template based on the type of expense.
05
Fill in the relevant fields, including date, amount, vendor information, and description.
06
Attach any required documentation or receipts.
07
Review the completed form for accuracy and completeness.
08
Submit the PROCARD MANUAL for approval according to your organization's procedures.

Who needs PROCARD MANUAL?

01
Employees who use procurement cards for business expenses.
02
Finance or accounting personnel responsible for processing and auditing transactions.
03
Management who needs oversight of procurement card use within the organization.
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To request a temporary single or monthly transaction limit increase, submit the UW Connect Card Services Form and attach any documentation. Temporary or permanent increases need to be requested with the approval of a department administrator with delegated department budget authority.
A purchasing card (also abbreviated as PCard, P-Card, or ProCard) is a form of company charge card that allows goods and services to be procured without using a traditional purchasing process.
In combination with a healthy diet, Procard helps maintain cholesterol levels and may provide holistic cardio-vascular health, naturally!
Quarterly Credit Limits Undergraduate students are limited to 19 credits during Registration Periods I and II to allow all students a chance to develop a basic schedule. Additional credits may be added during Registration Period III and the Late Add Period. The limit is 30 credits per quarter.
If you need to make a purchase over the $5,000 limit, please contact the Business Office. We can request a one-time increase. University is tax-exempt in some states for out-of- state purchases.
Departments do not have the authority to issue solicitations, and if the proposed purchase is expected to exceed $10,000 (direct buy limit) and not available from a UW Contract supplier, funding source mandate, or sole source, Procurement Services should be consulted and will manage the solicitation process.
A purchasing card (also abbreviated as PCard, P-Card, or ProCard) is a form of company charge card that allows goods and services to be procured without using a traditional purchasing process.

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The PROCARD MANUAL is a guide that outlines the procedures and guidelines for the use of procurement cards within an organization.
Employees who have been issued a procurement card and are responsible for making purchases on behalf of the organization are required to file the PROCARD MANUAL.
To fill out the PROCARD MANUAL, individuals must follow the instructions provided in the manual, including documenting all transactions, providing receipts, and completing any required reports.
The purpose of the PROCARD MANUAL is to ensure proper usage, management, and accountability of procurement cards, thereby maintaining compliance and financial integrity.
The information that must be reported on the PROCARD MANUAL includes transaction dates, amounts, merchant names, descriptions of purchases, and receipts for each transaction.
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