The Procurement Card Program (PCARD) is a payment method whereby users in departments are issued a Visa to pay vendors for small dollar items purchased for College business. All charges are the liability of the College. There is no personal liability unless the terms and use of the card are violated.
We hope you find the Procurement Card Program to be helpful in conducting business for Red Rocks Community College. Please do not hesitate to ask questions regarding any aspect of the PCARD Program. We welcome your input and suggestions for improvement of this program.
- P-Card Handbook
- P-Card Quick Guide
- P-Card Monthly Checklist
- P-Card Monthly Checklist—Fillable Form
- P-Card Reallocating Instructions
- P-Card Transaction Header Sheet
Renee Archuleta, Coordinator of Purchasing
Kathy Kaoudis, Controller
Peggy Morgan, Vice President of Administrative Services
For CITIBANK: Customer Service 1-800-248-4553
To Report A Lost or Stolen
Procurement Card Call :