Procurement Card

April 8, 2014

The Basics	Reference
Pcard Overview Pcard User Responsibilities Pcard Responsibility Levels Pcard Department Readiness Checklist	Pcard User Guide (PDF) Pcard Quick Reference Guide Pcard Transaction User Guide (PDF) How to Upload Pcard Receipts (PDF)
Using a Pcard	Forms & Schedules
How to Activate Your Pcard How to Make a Purchase With a Pcard Common Pcard Purchases & Restrictions Purchasing Goods From Foreign Vendors How to Send a Pcard Statement to Accounts Payable	UCLA Pcard Application (PDF) UCOP Pcard Application (PDF) Pcardholder Statement Dates (Yellow) (PDF) Pcard Default FAU Hit Days (Blue) (PDF)
Troubleshooting	Other Helpful Links
How to Exchange or Return Pcard Purchases How to File a Pcard Dispute How to Report a Lost or Stolen Pcard	Accounts Payable Pcard Receipts System U.S. Bank Access Online

Procurement Card
Email: PCard@finance.ucla.edu | Phone: (310) 794-2914 | Fax: (310) 794-6024 | Mail Code: 148248

Address

10920 Wilshire Boulevard, Suite 650
Los Angeles, CA 90024

Office Hours

Monday – Friday 7:30 a.m. to 4:30 p.m.
Saturday and Sunday Closed