Sacred Heart University

 







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FINANCE/BUSINESS OFFICE
Accounts Payable
Accounting
Budget
CT Entertainment Tax
Motor Vehicle Use
Payroll
Pioneer Plus Card
Purchasing
Business Card Order Form
Materials Requisition Form
Office Supplies
Purchase Order Increase Decrease
Form
Stationery Order Form
W-9 Form
W-8 ECI Form
What is a P-Card?
How the P-Card Works
Application for Purchasing Card
WORKS P-Card Program
P-Card Approval
Change/cancel account form
Contacts
Transaction Replacement Receipt
FAQ
Transaction Dispute Form
Top Ten Tips
Purchasing Card Manual
P-Card Agreement
Student Accounts
Travel Policy
University Advancement

WHAT IS A P-CARD?
Welcome to the Sacred Heart University Procurement Card Program (P-Card).  The Procurement Card program [P-Card] is designed to simplify the purchasing of goods and services costing up to $1,000. The P-Card is issued to authorized University personnel only.

To take advantage of the program requires only that previously existing guidelines for purchases continue to be followed, that purchases further the business of the University, that purchases are authorized by the department head or his designee, that complete and accurate documentation of purchases be maintained and reconciled to the monthly statement, and that the purchases are made from suppliers that accept Visa.

Please read the documents carefully for a clear understanding of the Purchasing Card Program then sign the P-Card Agreement (P-Card Agreement).  Use of the Purchasing Card will not affect your personal credit history.

The P-Card Program is beneficial to both the Cardholder and the University. 

 Benefits to the Cardholder:Purchasing Card

  • Eliminates the need to use personal funds and obtain reimbursements 
  • P-Card provides convenience, added security and flexibility
  • Allows the purchaser (department) to obtain goods faster than conventional methods
  • Eliminates the need to file a paper requisition and signatures that go along with it

Benefits to Sacred Heart:

  • Reduces the number of purchase orders to enter, invoices and checks remitted
  • Enables Sacred Heart to focus on value-added activities
  • Capitalizes on the worldwide acceptance of Visa

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