Account management

Travel card application

Travel processes handled by Business Office ONLY:

• Apply for a travel credit card (PDF)
• Driver approval form (PDF)

 

Distribution of credit cards

Procurement cards (low dollars, local purchases)

Hospitality credit cards

PRF credit cards

 

Projections for faculty members

Fiscal approvals

Summer payroll

Cost distribution and effort reporting (PARs)

Department requests

Cash handling and wire claims