Purchasing Card

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Christy Baxter - Purchasing Card Administrator

Christy places requests for new Purchasing Cards, trains new cardholders on the program's policies and procedures, audits individual transactions, works with Internal Audits in their audits of Purchasing Card use, and assists the Director of Procurement Management in preparing reports to the State of Texas.

Misty Bass - Secretary III

Misty serves as "back-up" for Christy, assisting with cardholder training, activity report distribution and chargebacks.

The University of Texas at Dallas Procurement Management is committed to obtaining in a timely, lawful and cost-efficient manner the goods and services needed to benefit the University's mission: to provide educational and research programs of the highest quality.

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