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 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

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.

ProCard ListServ

Subscribe for news and updates on the ProCard program.

ProCard Reference Kit

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