{"id":35,"date":"2022-03-15T12:12:33","date_gmt":"2022-03-15T16:12:33","guid":{"rendered":"https:\/\/www.citadel.edu\/procurement\/?page_id=35"},"modified":"2025-06-03T08:01:31","modified_gmt":"2025-06-03T12:01:31","slug":"purchasing-card","status":"publish","type":"page","link":"https:\/\/www.citadel.edu\/procurement\/faculty-and-staff\/purchasing\/purchasing-card\/","title":{"rendered":"Purchasing Card"},"content":{"rendered":"\n

Contact<\/strong>
procurement@citadel.edu<\/a><\/p>\n\n\n\n

P-Card Application\/Travel Card Application<\/a><\/p>\n\n\n\n

ÃÛÌÒÊÓƵ Purchase Card Policy and Procedures Manual<\/a><\/p>\n\n\n\n

South Carolina State Purchase Card Policy and Procedures<\/a><\/p>\n\n\n\n

Monthly Card Certification<\/a><\/p>\n\n\n\n

Single-Transaction-Limit Override Form<\/a> Please send this completed form directly to your DEPARTMENT BUYER.<\/p>\n\n\n\n

USE TAX F.A.Q. Website<\/a> Download<\/a><\/p>\n\n\n\n

Other: Report Fraud, Waste, or Abuse<\/a><\/p>\n\n\n\n

Sales and Use Tax Manual 2015<\/a><\/p>\n\n\n\n

Billing Cycle Dates<\/strong><\/p>\n\n\n\n

The monthly cycle is from the 28th of the previous month to the 27th of the current month. Liaisons will be contacted by e-mail to alert when transactions are available in Banner for reconciliation.<\/p>\n","protected":false},"excerpt":{"rendered":"

Contactprocurement@citadel.edu P-Card Application\/Travel Card Application ÃÛÌÒÊÓƵ Purchase Card Policy and Procedures Manual South Carolina State Purchase Card Policy and Procedures Monthly Card Certification Single-Transaction-Limit Override Form Please send this completed form directly to your DEPARTMENT BUYER. USE TAX F.A.Q. Website Download Other: Report Fraud, Waste, or Abuse Sales and Use Tax Manual 2015 Billing Cycle Dates The monthly cycle […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":33,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","footnotes":""},"class_list":["post-35","page","type-page","status-publish","hentry"],"yoast_head":"\nPurchasing Card - Procurement Services Department<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.citadel.edu\/procurement\/faculty-and-staff\/purchasing\/purchasing-card\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchasing Card\" \/>\n<meta property=\"og:description\" content=\"Contactprocurement@citadel.edu P-Card Application\/Travel Card Application ÃÛÌÒÊÓƵ Purchase Card Policy and Procedures Manual South Carolina State Purchase Card Policy and Procedures Monthly Card Certification Single-Transaction-Limit Override Form Please send this completed form directly to your DEPARTMENT BUYER. 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