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

PaymentNet User Guide

Reviewing a Transaction - Tutorial (PaymentNet URL in tutorial not valid for KSU)

Splitting a Transaction - Tutorial

Disputing a Transaction - Tutorial

Running Queries - Tutorial

Running Reports - Tutorial  

Reviewing a Transaction - Reference Guide 

Approving a Transaction - Reference Guide

 

Purchasing Card Training

Purchasing Card Cardholder and Approver Training