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The Procurement Card Program provides users in departments with a Visa credit card to use in making allowable, small dollar commodity purchases for University business. All charges are the liability of the University.
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Please review the information below for Procurement Card guidelines
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| REQUESTS FOR INITIAL, ADDITIONAL OR CHANGES TO PROCUREMENT CARDS |
| All requests for new cardholders will be done by submitting a Cardholder Information Sheet and a signed Cardholder Agreement which will be given out during the required training session. Changes to current cardholders may be done by sending a memo to Shelley Morrison in Procurement Services or by e-mailing her at smorriso@olemiss.edu . The forms will be processed through the Office of Procurement Services which will forward them to the credit card issuer. |
| All requests for procurement cards must be approved by the Department Head and the Office of Procurement Services. |
Please refer to the Procurement Card Manual for any questions you may have regarding use.
(PDF Format)
Other contacts for questions concerning the Procurement Card Program: |
Ms. Shelley Morrison
University Procurement Card Administrator
Phone: 915-7449
E-mail: smorriso@olemiss.edu |
Mr. Jim Windham
Director of Procurement Services
Phone: 915-7448
E-mail: jwindham@olemiss.edu |
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UM Home
University of Mississippi Tax exempt letter
SAP@OLEMISS
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The Office of Procurement Services
1 Jeanette Phillips Dr • P.O. Box 8750
University, MS 38677
(662) 915-7448 • Fax: (662) 915-7752 |
To the University of Mississppi |
© 2006 The University of Mississippi • All
rights reserved • Last modified: Wednesday, September 20, 2006
8:51 AM |