{"id":35,"date":"2022-03-15T12:12:33","date_gmt":"2022-03-15T16:12:33","guid":{"rendered":"https:\/\/www.citadel.edu\/procurement\/?page_id=35"},"modified":"2025-06-03T08:01:31","modified_gmt":"2025-06-03T12:01:31","slug":"purchasing-card","status":"publish","type":"page","link":"https:\/\/www.citadel.edu\/procurement\/faculty-and-staff\/purchasing\/purchasing-card\/","title":{"rendered":"Purchasing Card"},"content":{"rendered":"\n<p><strong>Contact<\/strong><br><a href=\"mailto:procurement@citadel.edu\">procurement@citadel.edu<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/web.citadel.edu\/root\/images\/Procurement\/p-card%20application1.24.17.pdf\">P-Card Application\/Travel Card Application<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.citadel.edu\/procurement\/wp-content\/uploads\/sites\/74\/05-05-2025-Update-The-Citadel-purchase-card-policies-and-procedures-manual_jm-1.pdf\">Citadel Purchase Card Policy and Procedures Manual<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/web.citadel.edu\/root\/images\/Procurement\/Pcard\/SC%20Purchase%20Card%20Policy%20%20Procedures.pdf\">South Carolina State Purchase Card Policy and Procedures<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.citadel.edu\/procurement\/wp-content\/uploads\/sites\/74\/Monthly-Purchase-Card-Certification-Form.pdf\">Monthly Card Certification<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/web.citadel.edu\/root\/images\/Procurement\/3.24.17%20version%20stl%20form%20over%2010k.pdf\">Single-Transaction-Limit Override Form<\/a>&nbsp;Please send this completed form directly to your DEPARTMENT BUYER.<\/p>\n\n\n\n<p>USE TAX F.A.Q.&nbsp;<a href=\"http:\/\/www.dor.sc.gov\/tax\/use\">Website<\/a>&nbsp;<a href=\"https:\/\/web.citadel.edu\/root\/images\/Procurement\/Pcard\/usetax-faq.docx\">Download<\/a><\/p>\n\n\n\n<p>Other:&nbsp;<a href=\"https:\/\/www.citadel.edu\/root\/fraud-waste-abuse-hotline\">Report Fraud, Waste, or Abuse<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/web.citadel.edu\/root\/images\/Procurement\/sales%20and%20use%20tax%20manual%202015%20edition-web.pdf\">Sales and Use Tax Manual 2015<\/a><\/p>\n\n\n\n<p><strong>Billing Cycle Dates<\/strong><\/p>\n\n\n\n<p>The monthly cycle is from the 28th of the previous month to the 27th of the current month. Liaisons will be contacted by e-mail to alert when transactions are available in Banner for reconciliation.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contactprocurement@citadel.edu P-Card Application\/Travel Card Application Citadel Purchase Card Policy and Procedures Manual South Carolina State Purchase Card Policy and Procedures Monthly Card Certification Single-Transaction-Limit Override Form&nbsp;Please send this completed form directly to your DEPARTMENT BUYER. USE TAX F.A.Q.&nbsp;Website&nbsp;Download Other:&nbsp;Report Fraud, Waste, or Abuse Sales and Use Tax Manual 2015 Billing Cycle Dates The monthly cycle [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":33,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","footnotes":""},"class_list":["post-35","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v22.8 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Purchasing Card - Procurement Services Department<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.citadel.edu\/procurement\/faculty-and-staff\/purchasing\/purchasing-card\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchasing Card\" \/>\n<meta property=\"og:description\" content=\"Contactprocurement@citadel.edu P-Card Application\/Travel Card Application Citadel Purchase Card Policy and Procedures Manual South Carolina State Purchase Card Policy and Procedures Monthly Card Certification Single-Transaction-Limit Override Form&nbsp;Please send this completed form directly to your DEPARTMENT BUYER. 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