91ÑÇÉ«

PCard Roles & Responsibilities

PCard Cardholder The PCard cardholder is the designated employee ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard

Spending Limits

Transaction limits are set by the purchasing card program manager base ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centre

PCard Principles

PCards are issued to permanent, full time/part time employees who purc ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard

PCard Guidelines

The 91ÑÇÉ« purchasing card is to be used for the purchase of ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centreguidelinespcard

Purchasing Card (PCard) Program

The PCard is used solely for the procurement of goods and services tha ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard

Credit Cards

Procurement Services administers the Purchasing Card (PCard) and Trave ...

Credit CardKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard

Credit Verification Requests for External Parties

Credit verification may be required as follows: when the University is ...

Credit VerficiationKeelePurchasingStrategic Procurement ServicesVORVendors of Record

QCSolver

QCsolver is 91ÑÇɫ’s on-line vendor registration and management system d ...

KeelePurchasingQCSolverStrategic Procurement ServicesVORVendors of Record

Paying Vendors by Direct Deposit

The University's preferred payment method is Direct Deposit (also know ...

KeelePaymentPurchaserStrategic Procurement ServicesVendor Payment

How to do Business with 91ÑÇÉ«

In accordance with public policy and provincial requirements, calls fo ...

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