
The Campus Services Department Charge Card is an on-campus purchasing card. The Card can be used for the purchase of merchandise and services at these locations:
A department administrator can fill out the form to request a Campus Services Department Charge Card. Print out the form, fill it out and sign it, and either fax or mail it.
Purchases made on the Card are charged to the default SAP expense account number that is provided by the administrator who requested the Card.The SAP expense account number can be edited by the access web system for all transactions before the end of the month.
Monthly statements showing daily purchases will be sent to the administrator. Only total purchases for the month will be reflected on the SAP system.
Where can I use it? See the locations listed above.
| Lost or stolen card? Contact us: | |
|---|---|
| Nikki Sanders-Southall ML 0217 513-556-5677 513-556-2572 Fax |
Ellen Robinson-Wyatt ML 0217 513-556-1260 513-556-2572 Fax |