The College of Southern Nevada P-Card Program User’s Manual sets forth the procedures for the College of Southern Nevada (CSN) Purchasing Card (P-Card) Program. The purpose of this manual is to provide training and instructions for the proper issuance, allowable business use, and standards for maintaining documentation related to the CSN P-Card. The Purchasing Card (P-Card) is designed to improve efficiency in the Purchasing Department by paying for low dollar items and giving Departments direct buying power, thus reducing the number of Requisitions and Supplier Invoice Requests, and reducing costs associated with making payments. The Program replaces the traditional requisition process of obtaining quotes, the ordering cycle, invoicing and review, and the payment cycle.