BMO Purchasing Card

The purchasing card program is jointly administered by Purchasing Services and Accounting Services.

Accounting Services is responsible for monthly purchasing card reporting and statement reconciliation.  Cardholders must submit their statements, with supporting documentation, to Accounting Services on a monthly basis.

The UVic Purchasing Services Department is authorized by Purchasing policy FM5105 to issue Purchasing Cards to facilitate the purchase of low value products and services as an alternative method of purchase and payment consistent with Signing Authority policy FM5100, except for those items restricted.

Obtaining a new purchasing card

Purchasing card account management

Purchasing card website

Training and reference guides