Welcome to the University of Maryland's Procurement
Card Management System
web page (PCMS). If
you have any questions or suggestions, please use the Feedback item.
Sub code Edits
A new sub code edit feature has been added to the Transaction Reallocation Summary page.
If an invalid sub code is used an error message will be displayed. In order to save the entered data you must enter a correct sub code.
The sub code list link is located on the reallocation page for your reference.
General Obligation Bond Funds
General Obligation Bond Funds can only be spent through the formal requisition/purchase order process, and will require advance Board of Public Works (BPW) approval. Ref. State Finance and Procurement Article 8-301. Therefore, such funds cannot be spent using any delegated purchasing tool (purchasing card, small procurement order, or master contract release).
Transaction Posting Dates
Reviewer Electronic Sign-off Due Dates
SMALL BUSINESS RESERVE PROGRAM
Find a Small Business
Campus Department's Role in Meeting SBR
Upcoming Cardholder Training Sessions
Instructions for Using PCMS
Responsibilities of Cardholders, Reviewers and Updaters
Restrictions Associated with PCard Program
Schemes, Scams and Unethical Practices
PCARD transactions will post to FRS on the third Wednesday
of each month for the previous month's billing cycle. During the time
batches are being generated (approx 5:30PM - 9PM) the website will be
Hours of Operation