Procurement Card

The Procurement Card (PCard) office is responsible for processing and auditing of the University Pcards.

Billing Cycle runs from the 25th prior month – 24th of current month. Reconciliation Logs are due in the Accounting Office by the 5th of the following month.

Reconciliation Packet should consist of:

  • Report Conciliation with appropriate signatures
  • Billing Statement
  • Itemized Receipts and approval letters

All Transactions should be signed off on before or on the close of business on the 24th of the month.



Procurement Card
1601 East Market Street
Suite 213, Dowdy Administrative Building
Greensboro, North Carolina 27411
Phone: 336 334-7684

Jeanne Reyes, Procurement Card Compliance