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Attention Cardholders:

2007-2009 Biennium Close information
Please see the Financial Services website for information about the 2007-2009 Bienniun close: www.washington.edu/admin/finserv/payables/
bienniumclose.html

ProCard Tip of the week : )
Equipment purchases must be made by June 26th to ensure that the transaction post on PaymentNet by July 1st. ProCard transactions must post on PaymentNet by July 1st to be included in the current biennium.

ProCard single transaction limit can be increase to $3,300!
See the news page...limit increase
.

Does your card expire 07/09?
Your ProCard account is automatically renewed. A new card will be issued after we verify the procard training requirements and receive a renewal confirmation from your department administrator. Please continue to use your card until the end of the month and contact us if you do not receive your new card by 7/24/2009.

Need to purchase new light bulbs?
The University of Washington encourages faculty and staff to use CFLs to minimize energy consumption and reduce lifetime costs. For information, visit: http://f2.washington.edu/oess/cfl-exchange-faqs

UW Procurement Guide to Goods & Services
Have you ever wondered what procurement method to use when acquiring goods and services? Please check out the UW Procurement Guide for Goods & Services site for guidance.

ENHANCED TRANSACTION DETAIL REPORT:
Based on campus feedback, JPMC has enhanced the UW transaction detail report to assist transaction reconciliation by including the merchant city data field which is where Fedex tracking numbers are located

Instructions for Automatic Scheduling of the “Transaction Detail with Notes Report & Acct Codes".

Policy on Splitting ProCurement Card Transactions

Advertising Placements
Departments may use their UW ProCurement Card to pay for advertising placements up to any dollar amount in media such as newspapers, periodicals, radio, television and the internet. For details go here.

For more UW ProCurement Card News, please click here.

 

 

UW ProCurement Card Services

The ProCurement Card is a University of Washington purchasing option. It consists of a Visa charge card utilized for most business related purchases, but it should never be used for personal expenditures. The card can purchase items up to $3,300 per transaction; and with proper approvals, transactions greater than $3,300. The system includes an online (PaymentNet) method for transaction reviews and budget reallocation. It is available to any UW staff or faculty with appropriate authorization from their Department Head and the ProCurement Card Administrator.

The Procurement Card Program is designed to expand purchasing options. In addition to reducing the use of petty cash funds and confirming requisitions it streamlines the small dollar purchasing process, reduces the number of requests for special checks, eliminates the need to use personal funds and provides an easy reconciling procedure at the PaymentNet website.

Oversight for the Procurement Card Program will be provided by the University Procurement Card Administrator and designated individuals administering the program in each department. Responsibility for appropriate administration and card usage rests with individual cardholders and departments. Procurement Card Administration monitors departmental compliance with the ProCurement Card program policies and procedures.

To apply for a ProCurement card, see “Getting Started” above.


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ProCurement Card Services
procard@u.washington.edu
Last Modified: January 14, 2009