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6. Authorized P-Card Use

6.1. Only the Cardholder whose name is embossed on the P-Card is authorized to use the card. The Cardholder is ultimately responsible for the card and ensuring all charges made with the card are in compliance with the P-Card Policy and Procedures Manual.

6.2. The total value of any one charge made with Chicago State’s P-Card may not exceed the single transaction limit ($1,000.00).

6.3.  Common uses of the P-Card may include, but are not limited to:   

  • Items traditionally purchased on Direct Payment Vouchers (DPV’s);
  • Books;
  • Lab supplies (For exceptions see “Prohibited P-Card Use”, Section 7);
  • Periodicals; and
  • Subscriptions.

Note: Departments are encouraged to use existing University contracts.

Back to policy and procedures Manual

 

 
     
   
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