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Overview

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

Procurement Cards


Academic


Disbursements


Human Resources/Payroll


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