Table of Contents
	Introduction
	Card Holder Responsibilities
	Unauthorized Purchases
	How to Make a Purchase
	Transaction Limits and Card User Profiles
	Department Administrator Responsibilities - Purchasing Profile
	Department Administrator Responsibilities - Travel Profile
	Travel Liability
	Compliance Review
	Frequently Asked Questions
Appendices
	Object Code Documentation Requirements
	Unauthorized Purchases and P-card Reminders
	PARIS Software and Business Flow
	SIC Mapping
	User Profiles
	Procurement Cardholder Application
	Procurement Card Missing Receipt
	Statement of Disputed Items
	Supplier Non-Acceptance
	Departmental Set-Up Form
	Contact Information
	Tax Exempt Form 209
	Tax Exempt Form 468