U of A Purchasing PCard Administration

Procurement - Division of Business Office

P- Card

321 Administration Building
Phone: 479/575-6279
Fax: 479/575-4158
Email: 4help@uark.edu

Policy

Business Affairs is responsible for the administration of the Procurement Authorization process.
There are designated administrators for the PCard. Accounts Payable will post-audit the PCard
transactions by Budgetary Unit by doing random samples.

Connie Oberg, Procurement Card Administrator, Phone: (479) 575-6279

Last updated: 10/17/07
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