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