Campus services department card is an on
campus purchasing
card. Card can be used for
purchase of
merchandise and services at
various locations.
A department administrator can fill out the
on-line
form to request a Campus Services charge card.
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 remote 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.
A lost or stolen card should be de-activated on-line
immediately.
