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Procurement Card

To apply for a procurement card, please complete the Procurement Card Application and UMB Cardholder Agreement form and return it to Resources Management -- please remember to have your supervisor sign the form.  Once card has been received, Resources Management will contact the cardholder to schedule procurement card training.  To familiarize yourself with procurement card guidelines, please read the Procurement Card Manual.  For general information on card usage, cardholder agreements, or procedures, please contact the following:

MUW Procurement Card Administrator:

Angie Atkins
Phone: (662) 329-7126
This email address is being protected from spambots. You need JavaScript enabled to view it.

 

Lost or Stolen Card

Report a lost or stolen card immediately to UMB at 1-800-821-5184 and notify the Office of Resources Management.

NOTE: When reporting a lost or stolen card to the Bank, inform them that it is a “Procurement Card”.

Procurement Card Documents

Filename Size Date & Time
An Adobe Acrobat file PCARDMANUAL2016.pdf 707.61 KB 2016-03-01 21:52:37
An Adobe Acrobat file Procurement_Card_Application.pdf 89.21 KB 2014-07-17 15:36:15
A Microsoft Word file missing_document_affidavit.doc 27.5 KB 2012-02-14 22:11:46
An Adobe Acrobat file umb_cardholder_agreement.pdf 39.24 KB 2012-02-14 22:10:05
A Microsoft Word file transaction_form.doc 42.5 KB 2012-02-14 22:10:05
An Adobe Acrobat file food_purchasing_form.pdf 22.32 KB 2012-02-14 22:10:05
An Adobe Acrobat file disputed_item_report.pdf 53.6 KB 2012-02-14 22:10:05

Resources Management

Resources Management

Angie Atkins
Director

Whitfield Hall, First Floor
Phone: (662) 329-7126
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.