- Knowledge Base
- Financial Services
Provide information regarding Procurement Card Procedures.
- Knowledge Base
- Office of the Provost and Executive Vice Chancellor
Establish the requirements that must be followed by University of Kansas employees who are involved in the acquisition of goods and services utilizing a procurement card (p-card) from either the University of Kansas (KU) procurement card program or the University of Kansas Center for Research, Inc. (KUCR) procurement card program.