The Procurement Card Annual Refresher Training is designed to reinforce procurement card requirements, best practices, and compliance expectations. Driven by the observations from Internal Audit's recent audit report, the session focuses on allowable procurement card usage, detailed business purpose statements, proper supporting documentation, and other key topics. The goal of this training is to reduce errors, minimize risk, and ensure responsible stewardship of University resources.
All Procurement Cardholders and Approving Officials are required to complete the Annual Procurement Card Refresher Training as a mandatory audit requirement. Fiscal Compliance hosted seven instructor led training sessions between December 2025 and April 2026.
If you did not attend one of the instructor-led training sessions held between December 2025 and April 2026, you must complete the make-up requirement no later than June 15, 2026.
Make-up Requirements:
Procurement Card Refresher Training Recording