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 University Accounting & Reporting.

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