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: firstname.lastname@example.org
|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 For Individual Account||
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||
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||