Skip Top Navigation

P-Card Reallocation

P-Card Reallocation

Our P-Cards are set up with a default cost center.

As the cards are used for various purchases, these associated expenses must be assigned or reallocated to their proper cost center via an online, secure, web-based platform. Access to this platform is provided by the Procurement department and training is required. The mandatory MONTHLY reallocation process by the prescribed cut-off date supports budget control and accurate financial reporting and analysis. Business Operations sends a monthly reminder.

GCMS Sign-In Page



  • Procurement

    Phone: 281-283-2150
    Fax: 281-283-2156

    North Office Annex II (NOA II)
    2700 Bay Area Blvd, Box 137
    Houston, TX 77058-1002

    Office hours:
    Monday - Friday, 8 a.m. - 5 p.m.