The University of Toledo

Purchase Card

• PaymentNet Link  https://www3.paymentnet.com/Login.asp

• Procurement Policy

• Purchasing Card (P-Card) Policy

• P-Card Manual Revised
  Effective 10-15-2011 

• P-Card Journal Entry Form

• Purchasing Card Download Schedule

• P-Card Application

• Purchasing Cardholder Affirmation

• Payment Net Shortcuts

• PaymentNet Query Instruction

• List of Vendors that take a P-Card

• P-Card FAQ

• P-Card Sharing Request Form

• P-Card Sharing User Agreement

• P-Card Maintenance Form

• P-Card Missing Receipt Affidavit

• Position Change Form

• P-Card Sign Out Log

• UT Authorization for Gift Cards

• Gift Card/Confidential Gift Card Log Sheets

• Purchasing Department

• All Purchase Card inquiries or completed forms can be sent to # Pcard Admin.

          If you have any questions please contact either:

• Susan Kirkbride, Senior Quality Assurance Analyst, Susan.Kirkbride@utoledo.edu
or
• Angel Marshall, Interim Purchase Card Program Analyst, AMarsha11@utnet.utoledo.edu