Procurement Card

The Procurement Card (P-Card) Program is designed to provide a simplified method for end-users to procure low value purchases of authorized commodities by using a specialized credit card. This method distributes procurement authority throughout the University while protecting its assets. Executive Order 760, establishes minimum standards for use of the procurement cards to ensure that appropriate safeguards are in place.

Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132
Hours: Monday through Friday, 9:00AM to 4:00PM

Email: pcard@sfsu.edu
 

Contacts:

Jason Huynh – Lead P-Card Coordinator
Phone: (415)338-2546

Melissa Naranjo – P-Card Coordinator
Phone: (415)405-3684

Stacy Gin – P-Card Coordinator
Phone: (415)338-7139

 

 

Merchant Incentives PDF
ORSP PCard Application DocuSign
ORSP Procurement Card/Departmental Travel Card Monthly Report DocuSign
PCard Application DocuSign
PCard Hospitality Expenses DocuSign
Procurement Card/Departmental Travel Card Monthly Report DocuSign

 

PCard Policy Procedures PDF

 

Guide to US Bank and CFS ProCard PDF
Procurement Card Handout PDF

 

 

  1. How to Print your ProCard Statement
  2. How to Login to US Bank for the First Time and Update your Password
  3. How to View your US Bank Transaction
  4. How to Dispute a Transaction on US Bank
  5. How to Print your US Bank Statement 
  6. How to Report Fraudulent Charges to US Bank
  7. How to Edit your ProCard Statement