CHM Purchasing - Purchasing Cards
What's the difference between a Purchasing card and the Department card?
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The purchasing card is intended for low-dollar, best-judgment purchases to be paid directly by the University. The card is assigned to a specific UW–Madison employee and may only be used by that individual.
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The department purchasing card is similar to a purchasing card; however, with additional approvals and documentation requirements, the Department Purchasing Card can be used by both the cardholder and other authorized purchasers.
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More details on the Business Services Webpage
Pros
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Don’t need to check out department card/faster purchasing time frame
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Use for repetitive, low-dollar study-specific purchases (eg. Craigslist recruitment posts)
Cons
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Mandatory Training (Initial and yearly thereafter)
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Responsible for knowing and following purchasing policies and procedures
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Must reconcile own purchases within 30 days
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Additional time commitment/administrative burden
Important Considerations
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You must check ShopUW+ (SUW+) first for item/s - and are required to purchase there if available
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Under $5k purchases only are allowed on Pcard (if item not available on SUW+)
- This means $4999 and below
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CANNOT SUPERSEED RULES! (2 infractions within 1 year you lose your card privileges)
- Review L&S PCard Quick Guide and CHM Purchasing Card Policy
Next steps...
If you are still interested in pursuing a Pcard, per the CHM Purchasing Card policy, please email chm_purchasing@chm.wisc.edu to set up a meeting with Brittany, Deb, Sarah to discuss.
But wait! What are the benefits of just continuing to use the Department Purchasing Card??
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No need to know purchasing policies
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You don’t have to reconcile the purchase
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Upload documentation
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Assign funding
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Clear business purpose
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Not responsible for maintaining a business purchasing account (i.e. Amazon)