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Procurement Services
Global Card Management System (GCMS) Instructions
CARDHOLDERS
How to Set Up GCMS Access (Cardholder)
How to Allocate Costs in GCMS (Cardholders)
How to Run the Expense Report in GCMS (Cardholder)
APPROVERS
How to Set Up GCMS Access (Account Approver)
How to Approve Charges in GCMS (Account Approver)
page last updated 5/17/2013 2:57 PM
Procurement Home
Mission Statement
Accounts Payable
Travel
Purchasing
Guidelines
Procurement Card (PCARD) Program
Forms and Instructions
Procurement Services
Bralley Annex, 2nd Floor
940.898.3536 or 81-3536
940.898.3519
(Fax)
940.898.3580
(Purchasing Fax)
TWUPurchasing@twu.edu
TWUPayables@twu.edu
