ProCard Home

Banking
Procurement Card (ProCard) Office
The ProCard team monitors compliance and maintains internal controls that facilitate procuring goods and services via University-issued credit card.
GCMS

Global Card Management System & CitiManager

ProCard Database

Frequently Asked Questions

Processes & Procedures

Disallowed

Disallowed List

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.

Object code guidance

Object Code Guidance

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.

Listserv

ProCard ListServ

Subscribe for news and updates on the ProCard program.

Procard Reference Kit

ProCard Reference Kit

The reference kit provides resources and guidance materials for campus usage.

Contact the Central ProCard Team

purchasing-procards@austin.utexas.edu

ProCard Billing Address

1616 Guadalupe
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

Hotline website (dedicated) utexas.edu/hotline
To report online: www.lighthouse-services.com/austin.utexas
Email: Compliance@austin.utexas.edu 

Office of Internal Audits 
audit.utexas.edu