Purchasing Card
Accounts Payable * 237 Schwartz Center * Telephone: 330-672-2607 * Fax: 330-672-6385
Purchasing Card Policy, Procedure, and Forms
7-02.16 Administrative Policy Regarding Use of Purchasing Card (P-Card)
Purchasing Card Procedure Manual
Purchasing Card Cardholder Application
Substitute Purchasing Card Receipt
Departmental P-Card Purchase Log
Purchasing Card Maintenance Form
PaymentNet
Reviewing a Transaction - Tutorial (PaymentNet URL in tutorial not valid for KSU)
Splitting a Transaction - Tutorial
Disputing a Transaction - Tutorial
Reviewing a Transaction - Reference Guide
Approving a Transaction - Reference Guide