KU Research Procurement Card
KU Research offers Visa Procurement Cards (KUCR Pcards) to eligible KU Faculty and staff to assist in their research purchasing needs.
- A KUCR default cost center (non-grant) is requested for all KUCR Pcards. For KUCR expenses, default cost centers should be a departmental or investigator F&A return cost center or other non-grant cost center (e.g. royalty account, service account, etc.) KUCR Pcards may not be linked directly to a grant.
- EMAIL ADDRESS: email@example.com
|Related Forms and Information||Comments|
This is the list of P-card billing period cycle dates and reconciliation deadlines.
|KUCR Credit Card Application||
KUCR P-card application with Terms and Conditions
|KUCR Credit Card Training Manual||
Instructions and rules for KUCR credit cards. Check frequently for updated versions of the manual
|Temporary Changes to KUCR P-Card (Webform)||Please complete the temporary changes webform to request a credit limit change, to open your card for international or over $3,000 transactions, international travel or other potential changes. Please see Procurement Services for any temporary changes on a UKANS p-card.|
|Group Travel - Card Requirements||Please contact KUCR before group travel where KUCR p-card may be used.|
|International Travel||Please contact KUCR before international travel dates if p-card will be used while traveling internationally.|
|Registering your card with www.commercialcardcenter.com allows you to access your monthly statements and view transactions as they post to your account|
|Credit Card Fraud||Contact KUCR if you notice any fraud transactions on your p-card.|
|KU Research P-Card Correction Request||