Procurement Card (P-Card)
The UNF Procurement Card
(P-Card) is a VISA credit card issued by SunTrust Bank. P-Cards are for designated UNF staff and
facility to purchase allowable items for official University business. The P-Card Administrator is in the
Controller’s Office and may issue P-Cards to permanent USPS, A&P, regular
Faculty members and certain Full-Time Regular OPS with authorization of the
Controller’s Office at the request of the person’s supervisor and Dean,
Director or Department Chair.
Use of the P-Card is
limited to the University employee whose name appears on the face of the card
and cannot be loaned to another person under any circumstances. Each cardholder is responsible for the
security of his or her card. All
precautions should be used to maintain confidentiality of all information
related to the card such as Cardholder account number and expiration date.
Cardholder and departments
must periodically review the P-Card Allowable List Expenditure Matrix as well
as the general guidelines for purchases provided on the links within the
Record Retention of
P-Card Documentation, Monthly Reconciliation and Post Audit. Prior to implementation of Concur, all
original receipts must be maintained by the department of the Delegate for each
Cardholder for the later of six (6) months or the performance of the audit by
the P-Card Auditor. After this timeframe, the original receipts may be
scanned into OnBase and then shredded. P-Card documentation (originals or
scanned copies) must be kept within the department for three (3) years from the
date of purchase provided all applicable audits have been released. The
individual departments are responsible for making sure that all electronic
copies or photographic reproductions of receipts are complete and legible.
Questions regarding the use of the P-Card may be e-mailed directly to the firstname.lastname@example.org or by contacting the P-Card Coordinator at (904) 620-1738.
UNF, a nationally ranked university located on an environmentally beautiful campus, offers students who are dedicated to enriching the lives of others the opportunity to build their own futures through a well-rounded education.