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: kures_card@ku.edu

Related Forms and Information	Comments
2018 Statement KU Research Force Close Dates	This is the list of P-card billing period close dates, after which journal updates will be necessary to change funding.
KUCR Credit Card Application	Application for individuals who need a card in their name.
KUCR Credit Card Training Manual	Instructions and rules for KUCR credit cards. Be sure to check back frequently for updated versions of these publications
Information for new cardholders	Helpful tips about your new account
Group Travel - Card Requirements	Steps for traveling with a group using your KUCR Pcard
International Travel	Steps for traveling internationally using your KUCR Pcard
Registering your KUCR p-card at Commercialcardcenter.com	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