Title: University Purchasing Card
Subject: Contracting and Procurement
Policy No: FIN: 2016:05
Issuing Authority: Senior Vice President for Finance and Chief Financial Officer
Responsible Officer: Senior Director of Contracting & Procurement
Last Revision: 12 11/1018/192020
Last Reviewed: 10 11/3115/182021
This policy outlines use of the Rowan University Purchasing Card (P-Card) Program, which authorizes employees to make purchases using a University issued credit card to benefit and support the University’s mission of education, research, and public service.