Purchase Card Compliance

We are responsible for the accounting and compliance reviews of University department's purchasing card transactions.  While these periodic reviews are required, our goal is to assist the campus community in developing internal controls to meet oversight requirements and inform regarding P-card usage in accordance with applicable policies.  Please let us help and do not hesitate to contact us if we can be of assistance to you.

Cope Administration Building Room 106   |   615-494-8813   |   pcard@mtsu.edu
FORMS                                                                                                                                                                
POLICIES

Purchasing Card

PROCEDURES
RESOURCES