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)
P-Card Frequently Asked Questions
P-Card Responsibilities Flowchart
Master Merchant Category Codes (State Issued)
Bank of America Login Webpage
Please note: WORKS and Global Card Access have merged. To access WORKS, log in to Global Card Access using the link below. Once your initial account is set up, the link to WORKS can be found under "Related Links" on the main home screen for Global Card Access.
P-Card Appendix Forms
Purchasing Card Monthly Statement Packet Certification Checklist (March 2026)
FILLABLE P-Card Transaction Form 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 Annual Certification PowerPoint 2023
Financial Services Memo, Meal Per Diem
Historical Documents
Previous P-Card Internal Operating Procedures (2025)

