Purchasing Card

Reporting Procedures

Welcome to Baylor University's Purchasing Card program. We hope you find it helpful in conducting business for the University. Please do not hesitate to ask questions regarding any aspect of this program.

The Purchasing Card was established to provide a more efficient and cost-effective method for purchasing and paying for small dollar items, as well as high-volume and repetitive purchases. This program replaces the traditional requisition process of pricing inquiry, order placement, delivery of goods, invoicing, voucher review, and payment cycle.

The P-Card is a privilege granted to departmental faculty and staff that must be used in a responsible and appropriate manner. Fraudulent or intentional misuse of the card will result in revocation of the card, personnel actions against the Cardholder, and/or possible criminal charges. Baylor University's Office of Internal Audit will conduct periodic audits of Cardholder's transaction files and monthly Electronic Statement.

Purchasing Card Administrator
Vel Barnes
Phone: 710-8637
Email: Vel_Barnes@baylor.edu