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Accounts Receivable--Student Financial Information Cost Allocation for On-Campus Services
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<%
Function GetHeadline()
GetHeadline="Blocked Vendors"
End Function
%>
> > Winona State University > Faculty/Staff Main > Business Office > Purchasing > Purchasing Card > Blocked Vendors
BLOCKED VENDORSVendors 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: Friday, March 23, 2012 2:24 PM by |
