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Here you can find additional links with regard to procards. All of these links are also available here Department Administration.
Need Help? Reach out to the Business Office at soebusinessoffice@syr.edu or you can find our direct contact info here
Credit Card Procedures *Link to BFAS Site
Reviewing, Expensing & Approving Transactions *Link to BFAS Site
Monthly Reconciliation Report *Link to BFAS Site
University Procurement Card Policy *Link to SU Policies Site
Forms *Link to BFAS Site