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.

  • All KUCR Pcards are assigned to a KUCR default non-grant account. 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 cannot be linked directly to a grant.
  • EMAIL ADDRESS: kures_card@ku.edu

 

Related Forms and Information Comments
2018 Statement KU Research Force Close Dates PDF
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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 For Individual Account MS Word Doc   
Application for individuals who need a card in their name.
KUCR Credit Card Application For Departmental Account    
Application for departments who need a card in their department name that can be checked out to other staff members.
KUCR Credit Card Training Manual  PDF
read more
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 KURES Pcard
International Travel Steps for traveling internationally using your KURES Pcard
Registering Your KUCR Pcard with UMB Registering your card with www.commercialcardcenter.com allows you to access your monthly statements and view transactions as they post to your account
Tips for Avoiding Credit Card Fraud/Identity Theft  
KU Research P-Card Correction Request MSExcel
 

 

TRAVEL ADMINISTRATION
  Accountable Plan  Policy Purpose and Goals  Signature Requirements          
CONTACT
Financial Services
Linda Kerr
Assistant Director
phone785-864-7732
emaillkerr@ku.edu
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