Expense and Procurement Card
The University of Central Florida procurement card (PCard) program provides an efficient means for employees to make purchases, prevents the use of personal funds for official expenses, and streamlines the procurement cycle. The PCard program assists departments in maintaining highly productive, cost-effective operations while adhering to university and state of Florida policies and procedures. PCards give departments the spending flexibility necessary to support the growth of our university.
Effective July 1st the PCard program (now known as the Expense or Procurement Card) joined UCF’s new Knights Experience Team (kNEXT). For the convenience of our community, Expense and Procurement Card forms, flowcharts, job aids and procedural reference materials are being temporarily retained on this website until they are officially moved to the new kNEXT website found here. For any questions regarding these materials or to connect with the Expense and Procurement Card Team, please contact kNEXT
UCF kNEXT – Travel, Expenses, and Procurement
Research Pavilion, Suite 300
12424 Research Parkway, Orlando, FL 32826-3249
Phone: (407)823-6398 (NEXT)