{"id":5,"date":"2019-11-07T18:24:58","date_gmt":"2019-11-07T18:24:58","guid":{"rendered":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/?page_id=5"},"modified":"2026-04-09T18:04:13","modified_gmt":"2026-04-09T18:04:13","slug":"travel-procurement-card","status":"publish","type":"page","link":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/travel-procurement-card\/","title":{"rendered":"Travel &amp; Procurement Card"},"content":{"rendered":"<p>The Corporate\/Expense and Procurement Cards are one of the University\u2019s authorized methods to pay for business and travel expenses, and goods and services required for the operation of the University.\u00a0 TAP Cards are the University\u2019s property and should be used with good judgment.\u00a0 Cardholders are required to comply with the following policies and guidelines:<\/p>\n<ul>\n<li>Procurement Policies <a href=\"https:\/\/policies.furman.edu\/\/view.php?policy=454\">370.1<\/a>, <a href=\"https:\/\/policies.furman.edu\/\/view.php?policy=456\">370.3<\/a> &amp; <a href=\"https:\/\/policies.furman.edu\/\/view.php?policy=786\">370.5<\/a><\/li>\n<li><a href=\"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-content\/uploads\/sites\/135\/2026\/04\/2026-Procurement-Guidelines-Final.pdf\">Procurement Guidelines<\/a><\/li>\n<li><a href=\"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-content\/uploads\/sites\/135\/2026\/04\/2026-Procurement-Guidelines-Final.pdf\">TAP Card Program policy 370.4<\/a><\/li>\n<li><a href=\"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-content\/uploads\/sites\/135\/2019\/11\/3-2015-TAP-Card-Program-Guidelines.pdf\">TAP Card Program Guidelines (pdf) \u00a0<\/a><\/li>\n<\/ul>\n<p><span style=\"color: #576170;\">Furman Travel Services has more detailed travel information.<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/policies.furman.edu\/\/view.php?policy=597\">Business &amp; Travel Expense Policy 388.4<\/a><\/li>\n<li>Business and Travel Expense Guidelines<\/li>\n<\/ul>\n<h3><strong>Card Application<\/strong><\/h3>\n<div>\n<p>Please contact Christi Sherman at <a href=\"mailto:christi.sherman@furman.edu\">christi.sherman@furman.edu<\/a> to request a card\u200b\u200b\u200b\u200b.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>The Corporate\/Expense and Procurement Cards are one of the University\u2019s authorized methods to pay for business and travel expenses, and goods and services required for the operation of the University.\u00a0 TAP Cards are the University\u2019s property and should be used with good judgment.\u00a0 Cardholders are required to comply with the following policies and guidelines: Procurement [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":75,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-5","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/pages\/5","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/comments?post=5"}],"version-history":[{"count":6,"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/pages\/5\/revisions"}],"predecessor-version":[{"id":98,"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/pages\/5\/revisions\/98"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/media\/75"}],"wp:attachment":[{"href":"https:\/\/www.furman.edu\/offices-services\/procurement-services\/wp-json\/wp\/v2\/media?parent=5"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}