Accounting

Accounts Receivable--Student Financial Information

Accounts Payable

Contracts

Cost Allocation for On-Campus Services

Payroll--Faculty/Staff

Payroll--Student

Purchasing

Staff Directory

Travel

Vendors are blocked by a merchant code; however, commodities are not. Just because
the card is accepted does not make it an authorized purchase. The program has been set
up to block out certain vendors that do not fall within the purchasing card requirements.
The purchasing card will be declined by a vendor if the vendor has been blocked or if the
credit limit on the card has been exceeded. If  a charge has been declined, cardholder needs
to call the US Bank number on the back of their card to request the reason for the decline.

Last Modified: Tuesday, July 01, 2008 13:50 by Kathryn Mahlke