Policy: Use of Procurement Card

Listing generated on 06/15/2025 at 14:02:42.

(Policy predates system.)
Name: Use of Procurement Card
Number: 10000180
Code: PUR.PC.107.002
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 01/21/2021
Summary/Purpose: Minimum conditions/instructions/limitations required for all transactions
utilizing The University of Mississippi Small Purchase Procurement Card
Policy Narrative: PDF File
People Affected:  FACULTY    STAFF  
Keywords:
Related UM Policies: PUR.AP.100.001   Inappropriate Use of Funds - Spending
PUR.AP.100.002   Payment Without P.O. - Spending
PUR.AP.100.003   Allowable Entertainment - Spending
PUR.AP.100.004   Unallowable Entertainment -Spending
PUR.AP.100.005   Gifts - Spending
PUR.AP.100.006   Promotional Items - Spending
PUR.AP.100.007   Awards - Spending
PUR.AP.100.011   Membership Dues - Spending
PUR.AP.100.012   Payment to Non-U.S. Citizens - Spending
PUR.AP.100.015   Professional Services - Spending
PUR.AP.100.016   Food Purchases
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