Summary
This policy governs the use of a University issued card (Travel Card or OneCard) to pay for travel and business entertainment, including documenting the purpose and function of the card, in order to reduce the rise of misuse or fraud, identify the oversight responsibilities associated with he use of the card, and highlight approved uses and prohibitd purchases.
Organization
Category: Financial
Section: Purchases and Payments
Effective Date: March 1, 2017
Last Reviewed: March 1, 2017
Responsible Unit:
Responsible Executive: Executive Senior Vice Chancellor for Administration and Finance and Chief Financial Officer
Policy Contact:
View Policy
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.