Procurement Card

The procurement card program is administered by the Department of Financial and Administrative Services. The purpose of Memorial University ’s Visa Purchasing Program is to establish a more efficient, cost-effective method of purchasing and paying for transactions. The program is designed to replace a variety of processes including petty cash, direct pays, expensed purchases and certain purchase orders according to Memorial University Purchasing Policy Guidelines.

For complete procurement card program details see the Purchasing Card Reference Guide.

For further information contact:


Paula Hynes

Tender & P-Card Administrator
Phone: 709-864-4524
Fax: 709-864-7909
e-mail: pdhynes@mun.ca


 

Contact

Financial and Administrative Services

230 Elizabeth Ave, St. John's, NL, CANADA, A1B 3X9

Postal Address: P.O. Box 4200, St. John's, NL, CANADA, A1C 5S7

Tel: (709) 864-8000