A. Card Types
The Purchasing Card program provides select personnel with a way to make allowable, small dollar purchases for campus business. Purchases made on a USNH PCard cannot exceed the approved limits associated with the related card. The total purchase price is inclusive of shipping charges and any miscellaneous fees associated with the transaction. PCard Purchases must be solely for the use and benefit of the University System of New Hampshire and its member institutions.
The Purchasing Card represents the institution's trust in the Cardholder and an empowerment of that Cardholder as a responsible employee or active student of the institution. As such, each Cardholder is required to safeguard and protect his/her institution's assets, including the Purchasing Card.
The difference between misuse and fraud is intent. Misuse implies a violation occurred without foreknowledge that the action was incorrect or inappropriate, while fraud involves an awareness of the impropriety and a conscious decision to proceed.
It is against the law to use any governmental funds for personal use. USNH and its member institutions are funded in part by state appropriations. In addition, many areas are funded through state and federal funds as grants and contracts. As a result, any personal use of institutional funds may be construed as a criminal act and subject to prosecution. These statutes apply not only to purchases made on the Purchasing Card, but to any purchases made using institutional funds and regardless of the intent to reimburse.
These are the types of purchasing cards:
Individual Cards
Standard Plus Cards
Standard Plus cards can be issued as either an individual card or a departmental card for both travel and non-travel business expenditures.
When issued as a departmental card, the Standard Plus card is for an entire department and requires one individual on record with the issuing bank as the responsible party for the card.
When issued as an individual card, the Standard Plus card is to be used only by the individual named on the card. The Individual Standard Plus cardholder may make purchases for others, as long as the cardholder performs the transaction.
Changes to the type of card require the Cardholder to submit a new application and complete the online training related to the new type of the card requested.
B. Card Limits
PCards will be issued with the following standard maximum limits in place:
Higher limits or a different mix of allowable MCC’s may be requested on the purchasing card application form when the business needs justify it; it must be approved by campus CFO or designee.
C. Authorized Purchases
1. Standard PCard authorized purchases include the following:
2. Travel PCards are used to purchase only travel related goods and services such as transportation, lodging, and restaurants. Uses of Travel Pcards must follow all USNH Travel Policies. Supplies and services are not allowed on this type of cards. Authorized purchases include:
3. Abroad PCard authorized charges may include all purchases allowed on the Standard Plus card or be customized to the business needs of the Cardholder which may include access to cash abroad. Note that users of Abroad Cards must also comply with all USNH Travel Policies.
4. Standard Plus cards can be used for travel and non-travel related goods and services. Uses of these cards must also comply with all USNH Travel Policies. Authorized purchases include:
Beginning in fiscal year 2020 USNH’s primary means for procurement will gradually be moving to the UShopNH System. UShopNH must be used whenever possible and practical. All purchases through UShopNH will use a predefined payment type for each vendor which will generally not be an USNH PCard.
D. Exception Requests and Approval
Any temporary changes to Cardholder limits, change to allowable MCCs (Merchant Category Codes), or other exceptions to allowable purchases must be made in writing via e-mail or by the use of a PCard Change Request Form to campus CFO or designee, and include satisfactory reasons for the need to use a PCard. In general, requests to increase limits should be within a reasonable range (15% or less). Once the request is approved, it must be included with supporting documentation of the transaction. If campus PCard Administrator action is required, such as in limit or MCC changes, approval obtained is emailed to the campus PCard Administrator to make the necessary change. The approval must include the grant Principal Investigator (if applicable), as well as the person who has authority to approve the exception (campus CFO or designee). In addition, use of the card to purchase select type of services must be approved by USNH Procurement). Please note that any change requests may require additional approvals depending on the type of change being requested.
Requests for permanent changes to Cardholder limits, changes to allowable MCCs, or exceptions to allowable purchases must be made at the time of the application. If made later, the change will require a new card application.
E. Contract Compliance
All PCard purchases must comply with USNH policies. PCards are not intended as a way to deviate from directives set forth in USNH’s Purchasing, Business Expenditures, Travel, or institutional policies and procedures.
Use of the Purchasing Card does not allow circumvention of compliance with purchasing from contracted suppliers, nor does it mean that the limitations or additional requirements around procurement thresholds can be ignored. The Campus Purchasing Departments negotiate and issue contracts that will provide “the best value” arrangements for goods and services. In order to assure the campus communities of the “best value”, purchases must be made from the contracted supplier whenever a contract exists.
When using a PCard to make a purchase through a contracted supplier, the Cardholder should emphasize to the supplier that this is a USNH, UNH, PSU, KSC or GSC purchase (whichever is applicable) to ensure that proper discounts and tax exemptions are applied.
F. Grant Related Purchases
Grant related purchases are still subject to OMB Uniform Guidance Cost Principle and must be allowable and approved by the Principal Investigator. The PCard manager should review monthly transactions that automatically swept to the default grant fund to ensure all expenses were allowable to the grant.
Due to federal requirements prohibiting doing business with parties that are suspended or debarred, grant related purchases of $25,000 or more from a single vendor must use a purchase order rather than a PCard. Each vendor’s federal Debarment/suspension status should be checked prior to purchasing or contracting with any entity or agency. Please contact your campus Purchasing or Sponsored Programs administration offices for more information.
G. Unauthorized Purchases
Personal purchases are not allowable on any USNH PCard, even if the Cardholder’s intent is to reimburse the university. Personal purchases made with the card will subject the Cardholder to disciplinary action, up to and including, card cancellation, termination of employment, and criminal prosecution.
All USNH Purchasing Cardholders are prohibited from making the type of purchases listed on the following page via their PCard. If there is a business need for any of the products below, other methods of procurement must be used. These methods include purchasing from UshopNH, invoicing directly or through a PO, or purchasing with personal funds and requesting reimbursement. If there is no other means to purchase the required item, a request to allow the purchase on a PCard must be made in writing as described in section D above.
UNAUTHORIZED PCARD PURCHASES:
The official version of this information will only be maintained in an on-line web format. Any and all printed copies of this material are dated as of the print date. Please make certain to review the material on-line prior to placing reliance on a dated printed version.