№ files_lp_4_process_1_23478
University policy document defining the authorized use, limits, restrictions, and administrative procedures of the Creighton University Purchasing Card program, including responsibilities for cardholders, custodians, and approvers.
Year: 2026
Institution: Creighton University
Type of Document: Policy
Audience: Authorized University employees
Department: Purchasing Department
Card Issuer: First National Bank of Omaha
Card Type: MasterCard Commercial Edition
Transaction Limits: $5,000 per single purchase without prior approval
Restricted Purchases: Animal purchases, capital expenditures over $5,000, contracted services, Creighton services, fuel, gift cards, insurance, leases, radioactive materials
Receipts Required: All purchases, including grant-funded and plant/capital projects
Approval Required: Department Administrator or Chair, Vice President/Vice Provost for certain cardholders
Disciplinary Measures: Minor and major violations specified with corresponding actions
Policy Scope: Applies to all authorized P-Card users
Amendment Rights: University reserves right to modify, amend, or terminate policy
Price: 8 / 10 USD
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