Procurement Cards (P-Cards)
The procurement card (P-Card) is intended to be used for small transactions (generally under $1,000) with vendors not available in KFS. The procurement card provides quicker placement of orders, greater flexibility in ordering, and reduced paperwork processing.
The links below provide general information, guidelines, and polices related to the procurement card.
Indiana University Purchasing Card General Information
Link to https://purchasing.iu.edu/pcard/general.php
Indiana University Purchasing Card Guidelines
Link to https://purchasing.iu.edu/pcard/pcard.php
Indiana University Purchasing Policies
Link to https://purchasing.iu.edu/policies/policies.php
FMS AP Upload Record
Link to FMS AP Upload Record Report