P-Card Program

Commercial Card Online Reporting (CCOR) - Custodian and Approver access to review and approve P-Card accounts.
P-Card Processing Schedule - cutoff dates for billing cycle, review and final approval
Unrestricted and Restricted Purchases - restricted purchases cannot be made using a P-Card without prior approval from Purchasing
General Information - key contacts, billing address, and lost or stolen card information
State Tax Exemptions - before traveling, check this site for tax exemptions
Current Contracts - requires login