Debarred (Non-Allowed) Vendors:
Federal Debarred Vendor Search: (Click on the "Search Records" button)
Purchasing Card Team
Kim Reardon - Customer Service
Amanda Rose - Monthly Statements
Dian Smith - Systems (PACS, Works & Banner)
The P-Card Team has a separate email for Purchasing Card Correspondence.
Contact us at: firstname.lastname@example.org
Works Transistion Project
- Works is tentatively scheduled to go live March 10, 2016
- Training is being scheduled for February and March, 2016
Using the Purchasing Card
- (NEW) Purchasing/Disbursement "Matrix"(pdf) - Guidance on appropriate methods to purchase or pay for purchases.
- (NEW) Purchasing Card Guidelines(pdf) - Replaces the Allowable and Non-Allowed Purchasing Lists.
- Purchasing Card Basics
- P-Card Schedule of Cycle Dates & Deadlines
- Purchasing Card Training Materials for Cardholders, Coordinators, and Budget Authorities.
- PACS Manual(pdf) - How to use the UNCW PACS system to manage purchasing card transactions.