The Procurement Card (P-Card) Program allows agencies to purchase commodities, capital items (within program guidelines) and service related transactions with P-Cards issued by UMB Bank (UMB) to agency employees. Cardholders obtain receipts for all transactions. P-Card transactions are uploaded from VISA to SMART on a nightly basis. Transactions are electronically reconciled/approved in SMART. Agencies retain supporting original receipt documents in their files. The Department of Administration conducts an annual review of each agency's P-Card transactions.
Tim Hund (Procurement and Contracts) is the State P-Card Administrator.
Procurement and Contracts
900 SW Jackson, Ste 451S
Topeka, Kansas 66612-1216
FAX - 785-296-7240