
| Purchasing Policy and Procedures |
Number: PPP 26 |
| UW Madison Purchasing Card Program |
Dated: 6/12/06 |
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Replaces: 1/2/01 |
1. POLICY:
The UW-Madison Purchasing Card is a VISA card, issued through US
Bank, which is made available to employees by UW-Madison Business
Services. It is designed to replace Low Dollar, Best Judgment Purchase
Orders and Blanket Orders. It may also be used for internal services and
supplies if the UW-Madison provider accepts the card.
2. USAGES AND LIMITS:
All UW-Madison employees who currently rely on Best judgment
Requisitions or Blanket Orders to obtain required services and supplies
are eligible to apply for a card. Enrollment in the program is contingent
upon approval by the respective Department Chair and Deans Office.
Single transaction and monthly spending limits vary, depending on the
individual cardholder, their Department and Deans Office. Individual
transactions may not exceed the current low dollar transaction amount of
$5,000.
3. PROCEDURES:
If your Department is not currently enrolled in the UW-Madison
Purchasing Card Program, contact your Deans Office for approval.
Further details on the program and the required enrollment forms are
available on the following website:
http://www.bussvc.wisc.edu/acct/purchcd.html.
If you have questions please contact Yvonne Quamme at 265-9800 or
yquamme@bussvc.wisc.edu
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