Skip to Main Content

University Library

LibGuides

ACS Workflows: Acquisitions

P-CARD Vendors

When establishing a new vendor for p-card payments, follow these conventions:

Vendor Code: 

Use an alphanumeric code (vendor name or partial vendor name)

This distinguishes the p-card vendors from Banner-authorized vendors

For Libraries, use: University of Illinois at Urbana-Champaign (UIU) —Champaign and Urbana, IL