Purchasing Card

 

The UW-Madison Purchasing Card Program is audited routinely by various entities, including the UW System Administration Department of Internal Audit, the State of Wisconsin Department of Administration, the Legislative Audit Bureau and the UW-Madison Purchasing Card Program Office. Non-compliance with UW-Madison Purchasing Card Policy or Procedures will result in consequences as outlined in Section III.I. of Procedure 300.2: Purchasing Card Use and Account Management.