- Departments
- Accounting & Financial Reporting
- Accounts Payable
- Auxiliary Services
- Business Services
- Card Programs
- Amex Procurement Card (P-Card)
- Agreement for Use of P-Card
- Items to Remember Before Using your P-Card
- Manuals and Tutorials for P-Card
- Policies and Procedures for P-Card
- P-Card Check-in/Check-out Charge Detail Form
- P-Card Recommended Fields to Extract in Recon Tool
- Grant Procurement Card (GP-Card)
- Amex Travel and Entertainment Card (T&E Card)
- Cliqbook Online Booking
- Contact Card Programs
- Central Processing Center
- Controller
- Employee Reimbursement
- Financial Commitment
- Financial Planning & Budget
- Financial Services
- Parking and Card Services
- Purchasing
- Real Estate
- Risk Management & Insurance
- Travel
- Treasury & Investments
- Vice President and Chief Financial Officer
Amex Procurement Card (P-Card)
The Procurement Card (P-Card) Program is designed to provide an efficient way to procure business-related goods and services. Under this program, qualified purchases can be charged directly to the P-Card.
P-Card Accounts
To receive a P-Card or access to the American Express reconciliation tool, have your Business Manager send an email request to:
- Natalie Farishon at cardprograms@slu.edu
- All user ID's and passwords are provided by Card Programs.
- Agreement for Use of P-Card
** Remember that your p-card billing address has been updated to 3545 Lindell Blvd, St. Louis, MO 63103.
