Pro Card

Purchasing Card Program

Notice: $3,000 Single Transaction Limit

Purchasing Department
Texas A&M University-Commerce

Quick Tips
	Use of the Purchasing Card eliminates the need for purchase orders, FAMIS limited orders, and requisitions.

Forms
	Application/Approval Purchasing Card Charges/Usage Internal Order Transaction Log (Excel) Internal Order Transaction Log (PDF) Statement of Disputed Item Texas Sales and Use Tax

Download the Guide
	User's Guide [Updated 6/2006]

The Purchasing Card Program is a fast, flexible purchasing method for processing delegated orders from vendors that accept credit cards. The purpose of the Purchasing Card program is to establish a more efficient, cost-effective method of handling delegated purchasing and the related payment procedures.

Used to its potential, the program will result in a significant reduction in the data entry of small orders, receiving, invoices and vouchers, and reduction in related documentation, including invoices and checks.

So, what about you - do you have a Purchasing Card?

No, how do I get one?

Yes, show me the online User's Guide.