51³Ô¹ÏºÚÁÏ

Finance and Business Corporate Card Policy and Procedures

View Policy

Subject:

51³Ô¹ÏºÚÁÏ will provide authorized full-time employees with a Corporate Credit Card at the University's expense to purchase selected goods and materials and/or University business travel expenses.

Responsible Executive:

Chief Financial Officer, Vice President & Treasurer

Responsible Office(s):

Office of Finance and Treasurer

Related Policies:

• Procurement and Contracts Policies, Procedures, and Guidelines
• Travel Policy
• Domestic and International Travel Policy

Effective:

April 1, 2016

Last Revised:

July 10, 2020