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Purchasing Card Program

Purchasing Card Program Overview

The State Fiscal Accountability Authority (SFAA), Procurement Services Office, offers a Purchasing Card (P-Card) Program that allows local political subdivisions, e.g., school districts, to participate in the Program.

The Purchasing Card is a Bank of America (BOA) issued VISA© charge card that authorizes VISA full-time (District) employees and the Board of School Commissioner's to make small purchases, i.e., $2,500.00* and less, for supplies, materials, and services.

*Note: Small purchase amount is $2,500.00 as of July 1, 2022 in accordance with the newly adopted Procurement Code.

The P-Card can only be used for official District business and must be surrendered upon termination of employment or upon demand by District Administration.

The success of the program and its continued use is contingent upon responsible Cardholder participation and compliance with program requirements.  The Purchasing Card Program offers an alternative to the typical requisition/purchase order procurement method by enabling Cardholders to purchase non-restricted commodities directly from vendors by telephone, internet or in person.

Cardholders are encouraged to maximize the use of their cards. However, the program generally prohibits the use of the card for the following:

  • Personal use
  • Travel (with exceptions)
  • Equipment and fixed assets of any kind
  • Splitting orders to circumvent the Procurement Code spending limits
  • Professional Development Training/Class
  • Food or meals without prior Supervisor and/or cabinet level approval

 Questions regarding the program are always encouraged and may be directed to:

Peyton Flewelling
Purchasing Card Administrator
Telephone: (803) 231-7039
E-mail: peyton.flewelling@richlandone.org

 


P-Card Program Toolkit

P-Card Internal Operating Procedures (January 2026)

Master Merchant Category Codes (State Issued)

Bank of America Login Webpages

Global Card Access Login Page
WORKS Login Page

 

P-Card Appendix Forms

Purchasing Card Monthly Statement Packet Certification Checklist (March 2026)

P-Card Transaction Form (March 2026)

Meal Purchase Justification Form

P-Card Maintenance Form (January 2026)

Lost Receipt or Invoice Affidavit

Disputed or Credit Item Form (2023)

Determination For Deviation Of P-Card Policy (January 2026) 

Purchasing Card Violation Form

 

P-Card Sample Documents

Lost Receipt How to Complete Sample

 

 

P-Card Memos and Training Presentations

Making Compliance Easier: P-Card Refresher Training Fall 2025

P-Card Reminders Memo 2022

P-Card Annual Certification PowerPoint 2023

Financial Services Memo, Meal Per Diem

 

 

Historical Documents

Previous P-Card Internal Operating Procedures (2025)