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Procurement

Procurement

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Policies & Procedures

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Policies & Procedures

The PCard is to be used for business purchases—with some restrictions—up to or equal to the cardholder's transaction limit. 

The policies that govern PCard purchases are outlined in Manual of Business Procedures (MBP) Section 271. Exceptions to PCard policy are granted on a limited basis. Learn more about requesting an exception.

Guidance on how to use the MSU PCard—including tax exemption, transaction disputes, tracking purchases, and more—is available in the PCard Manual.