1600 Holloway Avenue, ADM 351, San Francisco, CA 94132
Monday through Friday, 9:00AM to 4:00PM
The Procurement Card (P-Card) Program is designed to provide a simplified method for end-users to procure small dollar purchases of authorized commodities and services by using a specialized credit card. This method distributes procurement authority throughout the University while protecting its assets. Executive Order 760, dated October 16, 2000, establishes minimum standards for use of the procurement cards to ensure that appropriate safeguards are in place.
- Personal Liability Travel Card Training
- OfficeMax and Ligature Training
- Departmental Travel Card Training Guide
- Procurement Card Training Guide
U.S. Bank Login: https://access.usbank.com/cpsApp1/index.jsp