Access to the manual is limited to University of Illinois personnel and requires an Enterprise System Account and Password (EAS). If you are a non-University entity, you will not be able to reach the manual online. To inquire about receiving a printed copy of the manual, please contact the Corporate Card Office.
Log in to P-Card Manual.
When using the P-Card, all University policies outlined in the Business and Financial Policies and Procedures manual apply, particularly sections:
7.6, University P-Card
8.12, Business Meals and Refreshments
8.13, Allowability and Funding of Certain Expenditures
16.1.1, UIUC - Cost Principles for Educational Institutions OMB Circular A-21
16.4.1, UIC - Unallowable Costs Under OMB Circular A-21Business and Financial Policies and Procedures
Last Updated: July 10, 2007