University Procurement Card Policy *Link to SU Policies Site
Credit Card Procedures *Link to BFAS Site
Reviewing/Expensing & Approving Transactions *Link to BFAS Site
Monthly Reconciliation Report *Link to BFAS Site
Forms *Link to BFAS Site
*in the event that you need to use a credit card form you must contact the business office at email@example.com.
Field Supervisors- Hire/Contract Change