Global Card Management System & CitiManager
Frequently Asked Questions
The Information Security Office (ISO) in collaboration with Procurement and Payment Services (PPS) are finalizing a new procurement policy that provides guidance regarding purchasing software clickwrap agreements using ProCards and informing ISO of all acquisitions of software/technology.
Processes & Procedures
This list is not all-inclusive, but is intended to give ProCard users a great deal of guidance regarding appropriate usage and items that are considered disallowed. Prior to using the card, this list must be reviewed in its entirety. The purchase of an item included on this list will result in consequences.
The object code reference guide is for individuals involved within the reconciliation process and should be used to aid in determining the best object code for each transaction on a payment voucher.
Subscribe for news and updates on the ProCard program.
The reference kit provides resources and guidance materials for campus usage.
Contact the Central ProCard Team
ProCard Billing Address
UTA, Rm 3.302
Austin, TX 78701
Report Possible Violations
All members of our university community must report instances of possible violations of law, regulations, and university policy through the following avenues:
University of Texas at Austin Compliance and Ethics Hotline
Office of Internal Audits