P-Card
The Nonappropriated Fund Purchase Card Strategic Business Unit
(SBU) is responsible for developing, implementing and maintaining
an overarching NAF corporate card system.The Purchase Card (P-Card)
supports purchases, transaction management, payment execution, and
analytical reporting requirements at all levels from base to headquarters.
Responsibilities also include formulating policy, training, and
coordinating with users and system owners to achieve transparent
system interfaces.
OUR VISION
Our vision is to provide a single source for purchasing cards,
order management, payment execution, analytical reporting and transparent
interfacing with our internet based purchasing system (IBPS) and
financial systems
Contact information:
email to the P-Card Team
| COMM | 210-395-7836 |
| 210-395-7835 | |
| 210-395-7834 | |
| 210-395-7838 |
| DSN | 969-7836 |
| 969-7835 | |
| 969-7834 | |
| 969-7838 |
