Purchasing Card (P-Card) Procedures   

 

 

Abstract: 
All purchases made with a University of Alabama at Birmingham (UAB) Purchasing Card (P-Card) must comply with these procedures.

Effective Date: 07/01/2018

 

Review/Revised Date: 07/01/2018

 

Category: Financial Affairs

 

Policy Owner: CFO

Policy Contact: Executive Director/ CFO

 

   
 
 
Notice: Policies and Procedures Library Migration
UAB has transitioned its Policies and Procedures Library to a new platform. Please update any bookmarks or saved links. You may search for specific policy documents from the new homepage.