Procurement Card

P-Card at SFSU

The Procurement Card (P-Card) Program is designed to provide a simplified method for end-users to procure low value purchases of authorized commodities by using a specialized credit card. This method distributes procurement authority throughout the University while protecting its assets. Executive Order 760, establishes minimum standards for use of the procurement cards to ensure that appropriate safeguards are in place.

Resources

  1. How to Print your ProCard Statement
  2. How to Login to US Bank for the First Time and Update your Password
  3. How to View your US Bank Transaction
  4. How to Dispute a Transaction on US Bank
  5. How to Print your US Bank Statement
  6. How to Report Fraudulent Charges to US Bank
  7. How to Edit your ProCard Statement

Contact us

Procurement Card Services

ADM 351
| Monday–Friday | 9 a.m.–4 p.m.