University Procurement
- Overview
- Purchasing
-
PCard Program
- Overview
- Important Dates
- Cardholder Responsibilities & User Guides
- Prohibited Purchases
- Receipts & Documentation
- Supervisor Responsibilities
- Audits & Penalties
- How to Request a Purchasing Card
- P-Card Test
- Purchases
- Troubleshooting & Maintenance
- Change or Close Requests
- Forms & Policies
- Contact
- Department P-Card
- Browser Requirements
- Fuel & Mileage
- Rental Car
- Hotels
- Beverages
- Information for Vendors
- Request for Proposals
- Cooperative Purchasing Networks
- Forms
- Guides and Manuals
- Staff
- Contact
Purchasing Policies
The complete text of ACU’s purchasing policy is in the Employee Handbook under Purchasing Policy No. 930