Gift Card Purchase (PCard)
Instructions for purchasing Gift Cards with the PCard
Purchasing & Travel Card (P-Card & T-Card)
How do I Download PCard Statements from US Bank
Instructions for downloading biweekly PCard Statement from US Bank
How Do I Store My Pcard statements and receipts?
UWM Procurement is responsible for monitoring all Purchase Card statements. Items approved through the Streamline Purchase Card Statement Storage Process will be saved to the SharePoint storage site. A high-level audit will occur to ensure statements are received within the …
My eReimbursement was submitted late, what can I do?
For travel reimbursements and payments to be considered non-taxable income, the University’s travel policies and operational standards must comply with the IRS Accountable Plan Rules, and the expenses must meet the following conditions: Exceptions to the 90-day Accountable Plan Rules may be …
P-Card Cycle Dates
Calendar Year 2025
PCard Training PowerPoint Slides
PCard Training PowerPoint Slides
Purchasing card and Travel card programs
View the UWM Visa Purchasing Card (PCard) Policy here. The Pcard and Tcard programs are administered by Accounts Payable. Contact the Accounts Payables Supervisor for more information. Access the UW System Purchasing Card (Pcard) program documents: https://www.wisconsin.edu/financial-administration/special-topics/purchasing-cards/ Access the UW …
Supervisor/Approver Training
Training for PCard Supervisor/Approvers
UWM PCard Policy
UWM PCard Policy
What is the Pcard or Tcard?
The UW System’s procurement card and travel card are two separate and unique products. The procurement card is designed for purchase of products and non-travel related services. The travel card is to be used only for business travel related expenses. …