The procurement card (pcard) coordinator is an individual within a business service center who reviews pcard transactions and processes those transactions using the Kuali Financial System (KFS). These individuals play an important role in card management and policy compliance. They have specific responsibilities, as summarized below and detailed in the section 308, PCard Responsibilities of the Buying Manual.
The Office of Credit Card Programs is available to assist coordinators with every aspect of pcards. For additional information on pcards and KFS, we also recommend the following: