Procurement Card Information
The purpose of this program is to provide University employees guidance and direction regarding the proper use of the procurement card.
This is an online form please complete electronically and submit.
PaymentNet Website (save as favorite for future use)
4 Digit Expense Account Subcodes (Account Codes-Dept. Charges)
Procurement Card & Travel Expense Report
TRAVEL EXPENSE REPORTS - email reports to TravelExpenseReport@uakron.edu
If you need to make an expense recharge to any previous month’s accounts, it will have to be submitted to the Controller’s Office on an Adjusting Journal Entry
Please review the Controller’s web page for additional information (bottom of page), you may view the web page here.
Lori Horton, Procurement Card Administrator Ext. 6013
Purchasing Ext 7340
JP Morgan Chase, Customer Service (800)270-7760
Forms for Students
Procurement Card Information for Student Groups