Ðǿմ«Ã½

Ðǿմ«Ã½ students on campus

General ProCard Information

Purchases must be for the use and benefit of Ðǿմ«Ã½

Ðǿմ«Ã½ purchasing card is used for the purchase of goods and services up to $5,000. To apply, please start the process by contacting Vicki McGinnis.

Ðǿմ«Ã½ Purchasing Card

Appropriate Uses for Purchasing Card

  • Subscriptions
  • Conference & Seminar Registration Fees with approval of University's Travel Coordinator
  • Books and Classroom Supplies
  • Retail Store Purchases
  • State and USM Contract Purchases

Prohibited Uses for Purchasing Card 

  • Personal Purchases (Anything for an employee’s personal use is prohibited)
    • Retirement and Bereavement cards/gifts
    • Coffee pots, creamer, sugar for personal use
    • Fans
    • Tissues and personal care items (for personal use)
    • Kitchenware
    • Airfare
  • Travel or Restaurants
  • Alcoholic Beverages
  • Computer Equipment/Software without approval of IT Director
  • Telecommunications Equipment
  • Cash Advances
  • Consultants and Speakers Fees/Honorariums (Person or Vendors using SS# rather than FEID#)
  • Donations
  • Entertainment Costs
  • Food or Meals
  • Furniture
  • Gifts
  • Interest/Finance Charges/Surcharge added for credit card use (Fees are allowed up to 4%)
  • Paper Products that will continue to be available from Creative Services and Brand
    Strategy at . If you have a standalone printer, please order recycled
    paper (MD Green Purchasing Requirement, COMAR 21.11.07.09) via the Workday punch out catalog
    with RGH Office Supplies as part of desktop delivery.

Why Use a Purchasing Card?

  • Saves Time
  • Gives Campus Flexibility
  • Vendors Paid in 3 Days
  • Major Cost Avoidance for State-Issued Checks
  • University Allows to be Used up to $5,000
  • Submitting a requisition in Workday in not needed

How Does the Ðǿմ«Ã½ Purchasing Card Work?

  • Much like Personal Credit Card
  • Monthly bank statement available for download from bank. Contact Vicki McGinnis for more info.
  • State Pays Bank Automatically
  • Purchase Allocated to approved department via Verify Procurement Card Transactions in
    Workday