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Change to PCard and TCard Delivery as of September 1

2022-09-12

In response to limited campus access during the COVID-19 pandemic, in early 2021 the Card Services team began redirecting all new, renewed, or reissued Purchasing Cards (PCards) and Travel Cards (TCards) to a secure central delivery site. Cardholders submitted a support request or updated the Credit...

Announcement
Federal Air Carrier Requirement

2022-09-12

In the first sentence, clarified that there are Open Skies Exceptions to the Fly America Act.

Update
Business and Travel Expense Policies

2022-09-09

In Purchasing and Reimbursement section, chart and information added about TCard use with different reimbursement methods

Update
Procurement Services Events

2022-09-07

Updated the September 7 eReceipts event with session recording

Update
eReceipts

2022-09-06

Common eReceipt Issues and Resolutions:has been added to the Learn About eReceipts page.

Update
Procurement Services Events

2022-09-06

Added: December 1 Business Expense and Card Services webinar registration link.

Update
Procurement Services Events

2022-09-02

Added: October 13 Travel Info Session

Update
Purchase Order Terms and Conditions

2022-09-02

Updated Article 1, 13 and 18.1

Update
Maintain Approval Authority: Take the Approving Financial Transactions Course

2022-09-01

Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.

Announcement
Categories of Purchases

2022-08-31

Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)

Update

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Change to PCard and TCard Delivery as of September 1

Federal Air Carrier Requirement

Business and Travel Expense Policies

Procurement Services Events

eReceipts

Procurement Services Events

Procurement Services Events

Purchase Order Terms and Conditions

Maintain Approval Authority: Take the Approving Financial Transactions Course

Categories of Purchases