Procurement Card
The procurement card program is administered by the Department of Financial and Administrative Services. The purpose of ÐÓ°É´«Ã½ University ’s BMO Mastercard Purchasing Program is to establish a more efficient, cost-effective method of purchasing and paying for transactions. The program is designed to replace a variety of processes including petty cash, direct pays, expensed purchases and certain purchase orders according to ÐÓ°É´«Ã½ University Purchasing Policy Guidelines.
For complete procurement card program details see the Purchasing Card Reference Guide.
For further information contact:
Arlene Scott
Accounting Clerk
Phone: 709-864-7959
Fax: 709-864-7909
e-mail: pcard@mun.ca