Procurement Cards (PCard) are designed for UF staff, faculty, graduate assistants, and OPS employees who make purchases or travel for official University business. PCards are only issued to individuals whose dean, director, or department head authorizes the requests.
All PCard purchases must have a clear business purpose and be permitted by the funding source. The PCard may only be used for purchases that are reasonable and for appropriate goods or services necessary to accomplish the mission of the University.
UFIT employees can make PCard purchase requests to the UFIT Business Center through myRequest and put in a service request (SR) ticket. If the UFIT employee is a PCard holder, they must submit a SR ticket with their PCard receipt, (signed and dated). For PCard purchase request instructions go to PCard Submissions.
For more information regarding PCards, please visit the UF Procurement Services website at https://procurement.ufl.edu/uf-departments/procurement-cards-pcards/.