The University of Minnesota Purchasing Card is best used for items such as books, conference registrations, hospitality, miscellaneous office supplies, airline charges and subscriptions. As with paper processing, P Card purchasing is governed by cardholder department policies and procedures, University Policy, and where applicable, sponsoring agency regulations. The limits on the P Card are as follows:
$0-$2,499 per order ($0 - $999 on sponsored funds);
$10,000 per month.
More information on the P Card is available through the link below.
Controller's Organization
Purchasing Services is one of the many departments that report the Controller's Organization.
Internal Service Organizations (ISOs)
ISOs and Auxiliaries are University departments that provide products or services for sale to other University departments.
University Travel Services
University Travel Services is your complete, one-stop location for all travel related questions; from policy to prices, it's all here.