This page contains documentation and videos describing proper use of Procurement Cards, commonly referred to as P-Cards or Pro-Cards. A P-Card is a credit card issued to an individual or to a department. Visit the Card Services Standard Operating Procedure (SOP) Library to learn more.
Click a tile below to access written and video documentation related to that topic. Grayed-out tiles will contain future content.
Submit a P-Card Reconciliation Report in Chrome River and learn about receipt requirements.
Guidance on purchasing hospitality, flowers, software, and more.
Spending limits, sales tax, and card program management
Credits and refunds, disputes, lost/stolen cards, and more
INDIANA UNIVERSITY
Financial Training & Communications
Cyber Infrastructure Building (CIB)
2709 E 10th St
Bloomington, IN 47408
Email: estc@iu.edu
