West Texas A&M University - Home
Buff Transit Tracker
Purchasing and Inventories Procurement Card

Procurement Card

The purpose of the procurement card program is to provide University employees with a more efficient way to purchase day-to-day supplies. The use of the procurement card is not intended to avoid or bypass appropriate purchasing procedures set forth by the State of Texas. To obtain a procurement card, complete the Procurement Card Application and submit to the Purchasing office. 

Reminder: Reporting dates are from the 4th of the month to the 3rd of the following month with the exception of August and September.

Transaction Allocation and Log Due Dates - Dates are Subject to Change

Month  Due Date
August 2016 Year End - TBD
September 2016 Friday October 7 @ 5:00 pm
October 2016 Wednesday November 9 @ 5:00
November 2016 Thursday December 8 @ 5:00 pm
December 2016 Monday January 9 @t 5:00 pm

January 2017

Thursday February 9 @ 5:00 pm
February 2017 Thursday March  9th @ 5:00 pm
March 2017 Friday April 7 @ 5:00 pm
April 2017 Tuesday May 9th @ 5:00 pm
May 2017 Monday June 12 at noon
June 2017 Tuesday July 11 @ 5:00 pm
July 2017

Wednesday August 8th @ 5:00 pm

Training and Reference Material

Cardholder Allocation Guide - provides instructions for cardholders to allocate monthly charges

Citibank ProCard Procedure Manual- information about procurement card rules and regulations  

Level Manager Guide - information for departmental secretaries and department heads for allocations

 

Websites  

Information regarding Vendors on Hold with the State of Texas - for procard purchases over $500.00

https://mycpa.cpa.state.tx.us/tpasscmblsearch/  - HUB Vendors List

Citibank Allocation Website - Monthly allocation Website

 

Procurement Card Forms

ProCard Exception Form - received all goods except the following items

Tax Exempt Form -  State of Texas Tax Exemption Form

Gift Card Purchase Form 

Missing Receipt Form

Business Meal Form

Other Information

B & H Photo purchases - please contact Bryan Glenn

Memberships are NOT ALLOWED to be purchased on PROCARD. If you have questions, please call Mickie

Travel is NOT ALLOWED on PROCARD!  If you have questions, please call Mickie

Contact Us 

Bryan Glenn - Purchasing Director
bglenn@wtamu.edu
(806)651-2105
 
Mickie Scantling - Procurement Card
mscantling@wtamu.edu
(806)651-2099