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Home Page > Administration > Finance and Business > Accounts Payable > Procurement Card
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doc - STATEPRO.doc State Procurement Card
The Procurement Card program is a rather new concept in managing low-dollar purchases and offers numerous and significant benefits to participants. The procurement card is a credit card offered through Citibank and is used only by the approved cardholder whose name is embossed on the card. The card can be used at any vendor or merchant who accepts MasterCard and is in a Merchant Category Code (MCC) that was approved for the card. The card can only be used to purchase supplies that are $500.00 or less.

To obtain more information or to apply for a Procurement Card, contact SDSU’s Site Coordinator, Jeff Siekmann at 688-4458.

doc (24k)
doc - PROCUREMENT_CARD_PROCEDURES.doc Procurement Card Procedures
Procedures for current cardholders and bookkeepers
This document describes the procedures that cardholders need to follow when using the procurement card and what documentation needs to accompany the monthly statement. Instructions for bookkeepers on processing the statement are also included.

doc (26k)


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