The University of La Verne Procurement Card Program (P-Card Program) is intended to enhance the procurement process by allowing authorized individuals to make purchases for eligible goods and services with a University procurement card. Only eligible business expenses may be charged to the P-Card and must be supported by a detailed business receipt. All transactions must be reconciled in the Wells Fargo tool (CCER), completed monthly packets must be approved and submitted to Accounts Payable on or before the 11th of each month for the previous month’s billing cycle. Improper use of the P-Card may result in disciplinary action.
Policies and Procedures