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This document outlines the policies and procedures regarding the use of Procurement Cards (ProCards) at The Southern Baptist Theological Seminary, including obtaining, using, and auditing the ProCards.
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How to fill out ProCard Policy
01
Obtain the ProCard Policy document from your organization's finance department.
02
Read through the entire policy to understand the guidelines and expectations.
03
Gather necessary information, such as your department's budget code and the purpose of the expenses.
04
Complete the ProCard application form if required, ensuring all fields are filled out correctly.
05
Submit the application form along with any supporting documents to your supervisor for approval.
06
Once approved, attend any required training or orientation on proper ProCard usage.
07
Keep records of all ProCard transactions and receipts as mandated by the policy.
Who needs ProCard Policy?
01
Employees who are authorized to make purchases on behalf of the organization.
02
Staff involved in procurement and budgeting processes.
03
Department heads who oversee financial expenditures.
04
Accounts payable personnel who handle expense reporting.
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What is the residency policy for UW?
Students cannot qualify for resident tuition unless they can demonstrate conclusively that they have resided in Washington primarily for purposes other than education for a consecutive 12 month period. All domicile must be established prior to the start of this consecutive 12 month period.
What is a ProCard?
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.
What is the UW ProCard policy?
The UW ProCard is used for official UW business only. Never use the ProCard for personal expenses. Completing multiple transactions to circumvent the single transaction limit on ProCard is a violation of ProCard policy. Purchases should be delivered to a department or business location addresses only.
What is the UW discrimination policy?
No student may be denied admission to, or participation in or the benefits of, or be discriminated against in any service, program, course or facility of the UW System or its institutions on the basis of race, color, creed, religion, age, sex, sexual orientation, gender identity or expression, national origin, ancestry
What is a ProCard?
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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What is ProCard Policy?
The ProCard Policy outlines the guidelines and procedures for the use of Procurement Cards (ProCards) within an organization, detailing how these cards should be utilized for purchasing goods and services.
Who is required to file ProCard Policy?
Generally, all employees who are issued a ProCard are required to adhere to the ProCard Policy and submit necessary documentation as outlined in the policy.
How to fill out ProCard Policy?
Filling out the ProCard Policy typically involves completing the required sections of the ProCard application form, providing requested documentation, and submitting it to the designated approving authority.
What is the purpose of ProCard Policy?
The purpose of the ProCard Policy is to establish a framework for responsible and efficient use of ProCards, ensuring compliance with financial regulations and promoting accountability in purchasing activities.
What information must be reported on ProCard Policy?
Information that must be reported typically includes transaction details, amount spent, purpose of purchase, vendor information, and any receipts or supporting documentation related to the transactions.
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