Due to the upcoming holidays and the University being closed Dec. 24-Jan. 2, Accounts Payable is extending the reconciliation deadline for the December purchasing card cycle. All Non-Travel purchasing card transactions must be reconciled and submitted in Chrome River by Thursday, Jan. 10.
All full-time employees can apply for a University Purchasing Card with supervisor approval. Approved purchases made with University Purchasing Cards will streamline the purchasing process by eliminating the need for purchase requisitions/orders and certain employee reimbursements, speeding up payments to University vendors, and reducing the costs of transactions totaling $5,000 or less. Employees can access the Purchasing Card Application from the Accounts Payable website and access the mandatory Purchasing Card Trainings via Skillsoft.
For more information or questions, contact Accounts Payable at email@example.com.