University Procard
The EKU ProCard Program provides eligible University employees an efficient method of purchasing small-dollar goods and travel-related expenditures.
Though this page temporarily still resides on the Purchasing Dept. web page, Procard was moved to EKU Finance.
To contact Procard please email procard@eku.edu
Procard Forms
- Cardholder Statement Submission Checklist
- EKU Signature Authorization Form
- Expense Substantiation Form
- Procard Account Maintenance Request
- Tier 3 Request Form
EKU ProCard Billing Address
Coates CPO 16
521 Lancaster Ave.
Richmond, KY 40475
University Procard Policies and FAQs
- Tier 1 - General Office Supply Procurement Card Requirements and Procedures
- Tier 2 - Travel Procurement Card Requirements and Procedures
- Tier 3 - Travel, Meal, and Food Procurement Card Requirements and Procedures
- University Procurement Card Review Actions
- Procard FAQ
Access Online User Guides
- Access Online Quick Reference Guide
- Allocating a Transaction
- Navigation Basics
- Forgot Your Password
- Accounting Code Favorites
- Access Online Icon Guide