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Procurement
Procurement and purchasing cards at 91¶¶Òõ

PCard

UW Purchasing Cards and Shared-Liability Cards are administered by UW Shared Services.

Please visit

Questions should be directed to
Email: GetHelpUW@support.wisconsin.edu
Phone: 608-270-7100

Card transactions will continue to require reconciliation and approval within 60 days. The following steps remain in place.

  • A clear business purpose
  • Entering funding worktags
  • An itemized receipt uploaded to the transaction along with any additional required supporting documentation
    • For food purchases, please consult or the . If the food purchase is allowable, please consult . And, if required, complete a Food Checklist form.
    • For hardware or software purchases, consult ITS Approval Instructions page.
    • All hardware or software purchase require IT Services approval.

UW System Purchasing Card Policy can be found here: .

Current Status of your purchasing cards can be viewed on .