Procurement Card

The Procurement Card (P-Card) Program is designed to provide a simplified method for end-users to procure low value purchases of authorized commodities by using a specialized credit card. This method distributes procurement authority throughout the University while protecting its assets. Executive Order 760, establishes minimum standards for use of the procurement cards to ensure that appropriate safeguards are in place.

Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132
Hours: Monday through Friday, 9:00AM to 4:00PM



Jason Huynh – Lead P-Card Coordinator
Phone: (415)338-2546

Melissa Naranjo – P-Card Coordinator
Phone: (415)405-3684

Stacy Gin – P-Card Coordinator
Phone: (415)338-7139



Procurement Card/Departmental Travel Card Monthly Report- DocuSign
ORSP Procurement Card/Departmental Travel Card Monthly Report DocuSign
PCard Application DocuSign
ORSP PCard Application DocuSign
Merchant Incentives  PDF
PCard Policy Procedures PDF


Procurement Card Training Guide PDF

Procurement Card Handout