- Knowledge Base
- Financial Services
Provide information regarding Procurement Card Procedures.
- Knowledge Base
- Procurement
To outline the process for ordering, paying, and soliciting goods and services.
- Knowledge Base
- Office of the Chief Academic Officer/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.