Purchasing Card Policies and Procedures

Understand the rules and guidelines for using a pcard. Learn the roles of cardholders and approvers to ensure smooth, accountable transactions, get familiar with the SAP Concur system for efficient transaction approvals, and use the search tool to verify if a good or service can be purchased with a card.  

Purchasing Card Policies and Procedures registration is open for 300 attendees.  
 
If registration is closed, please join the waitlist and subscribe to Central Procurement's Kaltura channel to view a recording after the event.