Procurement Card Schedule

1st working day of the month

Transactions loaded into IRIS

25th of the month

Last day to verify and approve card transactions

26th of the month

Card clearing takes place

27th of the month

Cut off date for current month’s transactions

Important Reminders

Payment of TN sales and use tax is prohibited.

Keep the card in a secure location.

Obtain and keep receipts. 

 

 

 

 

Contact:

 

Procurement Card Program
301 Andy Holt Tower
Knoxville, TN 37996
865.974.3086
865.974-2701 Fax