P-cards act very similarly to company credit cards and are available to certain faculty and staff.<\/p>\n
Only Deans, Directors, Chairs, or Vice Presidents may make requests for employees to receive a P-card. P-cards may be requested for A&P staff, faculty, USPS, and OPS employees who are involved in travel and\/or frequently purchasing commodities for their department.\u00a0Personal Credit Scores will not be considered for P-card approval.<\/p>\n
All requests must be accompanied by a completed Cardholder Profile, a Cardholder Agreement, and an Ethics and Purchasing Certification Form. These forms can be found here: http:\/\/fa.ucf.edu\/Forms\/Forms.cfm#Forms_PCard<\/a><\/p>\n All future P-card holders must also complete and achieve an 80% or higher in a P-card training course (FPO 115).<\/p>\n If you have additional questions about a P-card (such as purchasing, responsibilities, troubleshooting, etc.), the following resources are available:<\/p>\n UCF F&A Contacts- http:\/\/fa.ucf.edu\/Procurement_Card\/Contact_Info.cfm<\/a><\/p>\n Procurement Card Manual- http:\/\/fa.ucf.edu\/Procurement_Card\/Publications\/Publications.cfm<\/a><\/p>\n Procurement Card FAQ- http:\/\/fa.ucf.edu\/Procurement_Card\/Publications\/PCARD_FAQ.PDF<\/a><\/p>\n
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