Welcome to the Missouri State University Procurement Card Program
The purpose of the Missouri State University Procurement Card Program is to establish a more efficient, cost effective method of purchasing and paying for small-dollar transactions within established usage limits.
This site is packed with information and helpful details about our program. It is designed to assist cardholders and departmental coordinators in card usage and maintenance, and to determine the best method for your purchase.
- About the Procurement Card
- Allowable Expenses
- Non-Allowable Expenses
- Obtaining a Card
- Manuals and Forms
- Food Policy
- Grant P-Cards
- Changes to Procurement Card
- Decline of Procurement Card
- Procurement Card Renewal
- Procurement Card Cancellation
- Procurement Card Security
- Lost or Stolen Procurement Card
- Travel Related Purchases
- Exceptions
- Procurement Card Acceptable Documentation
- Sales Tax and Use Tax on Procurement Card
- Cardholder Training and Help Sessions
- Statement Cycles
- Office Depot
- P-Card Department Review
- Statement Requirements Memo
- Fiscal Responsibility Policy
- VIS IntelliLink System
Contact
Isaac Balasundaram, Procurement Card Coordinator
Phone: (417) 836-4670
Email:IsaacBalasundaram@Missouristate.edu
Location: Carrington 106