Procurement Card Policies

Refer to the following policies whenever you have questions on appropriate card use.

P-Card and Related Purchasing Policies

• UCD PPM 350-22: Purchasing Cards
• UCD PPM 350-10: Procurement
• UCD PPM 330-11: Separation of Duties
• UCD PPM 350-23: Gift Cards

Other Pertinent Policies

• UCD PPM 330-75: Membership Fee Payments
• UCD PPM 380-50: Employee Non-Cash Awards
• UCD PPM 260-45: Gifts Presented to Nonemployees