Procurement Cards University Financial Services Procurement Cards About Us The Procurement Card Team supports the PSU community by administering procurement cards and monitoring transactions involving purchases made on the p-card by departments within the University. Procurement Card ServicesAdminister cards on Campus Audit and monitor transactions made with the p-cardTrain departments on p-card procedures and policiesContactQuestions related to procurement cardpcard@pdx.eduUS Bank Customer Service1-800-344-5696US Bank Fraud1-800-523-9078 Register for a Training about this content ResourcesProcurement Card PolicyProcurement Card TestProcurement Card ProgramProcurement Card ChecklistProcurement Card Transaction ProcessingProcurement Card Banner DistributionP-Card OAR (OAM Access Request) InstructionsP-Card Year End Reminder and FAQPCard OnlineNew! P-Card Online InstructionsPCard Online Importing video (PC users)Card Custodian Monthly Reconciliation video (PC users)Budget Authority Approval video (PC users)FormsNew! P-Card Account Maintenance Form (OnBase)P-Card Account Maintenance (For credit limit and/or single purchase limit increase)P-Card Missing Receipt MemoP-Card Signature Sheet (For a new card and/or P-Card roles changes)P-Card Signature Sheet Addendum (To add a new card user)Training MaterialProcurement Card Training