UVM's PurCard program offers a one-card solution for purchasing transactions and business travel that simplifies the requisition, receipt, and payment of goods and services for UVM employees.

The UVM PurCard is the preferred method of payment for small dollar orders and university business travel.

PurCard News

 

Cardholder Responsibilities

All PurCard holders are responsible for the following:

  • Complete required New PurCard Holder online training in Blackboard
  • Maintain original receipts for your purchase and/or travel
  • Reconcile to monthly statements
  • Reallocate monthly PurCard journals in PeopleSoft to correct budget information
  • Adhere to UVM PurCard program guidelines, and UVM policies and procedures
  • If your card is lost or stolen, contact U.S. Bank immediately at 1-800-344-5696, then notify the UVM Purchasing Card Team.
  • If you notice fraudulent transactions on your Purchasing Card statement or journals, contact U.S. Bank immediately at 1-800-344-5696, then notify the UVM Purchasing Card Team.

Supervisor Responsibilities

Journals & Approvals

The signature of the cardholder’s supervisor or supervisor's designee is required on the purchasing card journals in addition to the cardholder’s signature. Because of the volume of dollars and transactions that the purchasing card program processes, supervisor review and approval is a prudent and necessary business practice. Audits have revealed that purchasing card transactions need greater attention in the home department.

Supervisor's approval on the PurCard Journal Report indicates the following:

  • All transactions are appropriate University business, and fall within University and federal guidelines. Any unusual purchases are supported by an explanation of the business purpose.
  • All receipts/invoices are attached.
  • Transactions are within guideline limits - $2,500.00 per transaction.
  • Transactions are charged to the correct chartstring and account.
  • Transactions have been reallocated, if necessary.
  • Transactions are in compliance with the IRS' Accountable Plan Rules. Space for this documentation is provided on the Purcard Journal report. This is true for all travel and meal transactions.
  • Any additional documentation requirements have been completed.
  • No Vermont Sales Tax has been charged.

PurCard Journal Reports are due to the Disbursement Center 10 days after journals are available for reallocation.If reports are not received in a timely basis, purchasing cards will be placed on hold. It is the supervisor's responsibility to ensure that the PurCard journal reports are routed to the Disbursement Center in a timely fashion.

Terminating Employees

  • Supervisors must ensure that the purchasing card of a terminating employee is returned to the supervisor to be destroyed and disposed.
  • Supervisors must ensure that the necessary documentation is completed and submitted for the last cycle of purchasing card activity when an employee (cardholder) is terminated.

 

Contact the PurCard Team

  • Holly LeBlanc, Team Lead, 656-1300
  • Joanne Cheng, PurCard Specialist, 656-1198
  • Lori Laquerre, PurCard Specilist, 656-0885
  • Becky Maglaris, PurCard Specialist, 656-1214
  • Ann Naylor, PurCard Specialist, 656-1215

purcard@uvm.edu
Phone: 802-656-4192

Disbursement Center
23 Mansfield Avenue
Burlington, VT 05401

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