Procurement Services

Purchasing Card Program

Welcome to Winthrop's Purchasing Card ("P-Card") Program. As an agency of the State of South Carolina, Winthrop University is privileged to participate in a P-Card Program designed to help you better manage low-dollar supply purchases and bring many benefits to you, the University, and our vendors.

The University's P-Card Policy can be found on the Policy Repository. We also follow the State of South Carolina Purchasing Card Policy and Procedures.

The privilege to participate in the P-Card Program is limited by the availability of P-Cards within a department and depends on continuous compliance with program requirements.

Temporary employees and students are not eligible for P-Cards.


Obtain a P-Card

As of March 4th, 2025, no "net new" P-Cards will be issued, meaning that departments are at maximum allotment of P-Cards. In order to grant a P-Card to a new individual, a P-Cards would need to be removed from an existing holder.


Obtaining and maintaining a P-Card requires high attention to detail and comes with mandatory weekly and monthly tasks with strict deadlines. Every cardholder must have all transactions reviewed by a liaison and supervisor. Please do not attempt to obtain a P-Card if you or your team cannot meet these stringent requirements. 


To obtain a P-Card, follow these steps:

  1. Submit approved Cardholder Application to pcard@winthrop.edu.
  2. If it is determined that there is (1) P-Card availability, (2) sufficient business need to add the cardholder, and (3) appropriate employment status, the prospect and related P-Card liaison and P-Card supervisor will be required to pass the P-Card training test by 80% or more. The prospect and related P-Card liaison will be required to take Bank of America WORKS training.
  3. Once steps #1 and #2 are complete, the Cardholder Agreement must be signed and emailed to pcard@winthrop.edu. 
  4. You will be notified when your P-Card is ready for pickup at Procurement Offices at 210 Tillman. Usually, it arrives within 5 business days.
  5. Reconcile transactions every Friday, as a best practice. Log in to Bank of America WORKS here: Works - Login