Purchasing Card

Purchasing Card
The P-Card is a corporate liability card. It looks like, and is used like, a credit card. The P-Card is ASU’s preferred method for purchasing low dollar goods and services that serve a public purpose. Using the P-Card will eliminate the need for entering receivers and the use of petty cash. ASU pays the P-Card bill twice a month and departments are responsible for reconciling and maintaining their own records. All purchases must comply with P-Card, Purchasing and Financial Services policies. For more information, go to the P-Card Users Guide and FAQs.
P-Card Spring Training 2011 Presentation Sessions
More P-Card Information:
Users Guide | Best Practices | Information You Should Know | | P-Card Restricted List | FAQs
P-Card Forms
- P-Card Forms Summary & Basic Information
- Cardholder Agreement & Application
- P-Card Manager Agreement
- P-Card Transaction Log
- P-Card Dispute Process
- Delegation to Use Form
- P-Card Increase or Payment for $25,000 or $50,000 and Greater Notification
- P-Card Statement Reconciliation Worksheet
- PaymentNet Access Request
Information on PaymentNet Access - Contact pcard@asu.edu or 480.965.0658