- Created by Christopher D Massey on Oct 01, 2020
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
Procedure Based Links
Credit Card Procedures *Link to BFAS Site
Reviewing, Expensing & Approving Transactions *Link to BFAS Site
Monthly Reconciliation Report *Link to BFAS Site
Policy
University Procurement Card Policy *Link to SU Policies Site
Procard Forms
Forms *Link to BFAS Site
Procurement Cards
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Academic
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Disbursements
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Human Resources/Payroll
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