Procurement Card
The Procurement Card (PCard) office is responsible for processing and auditing of the University Pcards.
Billing Cycle runs from the 25th prior month – 24th of current month. Reconciliation Logs are due in the Accounting Office by the 5th of the following month.
Reconciliation Packet should consist of:
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Report Conciliation with appropriate signatures
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Billing Statement
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Itemized Receipts and approval letters
All Transactions should be signed off on before or on the close of business on the 24th of the month.
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Contact Us:
Procurement Card
1601 East Market Street
Suite 226, Dowdy Administrative Building
Greensboro, North Carolina 27411
Phone: 336 334-7684
Jeanne Reyes, Procurement Card Compliance
336.285.3003
jreyes@ncat.edu












































