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Purchasing Card Program

Shepherd University P-Card Application Process

Shepherd University Purchasing Card Policy and Internal Controls

Shepherd University Purchasing Card Internal Controls Training Material

State Auditor’s Office Purchasing Card Policies & Procedures Manual

Pcard Coordinator Assignments

Cardholder Instructions How to Reconcile a Credit in wvOASIS

Cardholder Instructions for Electronically Signing Receipts

Cardholder Instructions What to do with Extra Commodity Lines

Cardholder Instructions for Documenting Business Purpose

Cardholder Instructions for Documenting the Receipt of Goods & Services

Cardholder Purchasing Rules Quick Reference Guide

Cardholder Instructions for Employee Meals

Cardholder Instructions for Proper Receipt Documentation

Cardholder Instructions: P-Card Deadlines

Cardholder Instructions for Sales Tax