Departments must have a Tax-Levy OTPS budget greater than $2,500 to be eligible for a Procurement, Travel, or NET card.
Card requests must be approved by both the department budget approver and the cardholder’s supervisor. In some cases this may be the same individual. Individuals cannot submit card requests for themselves; these requests must come from their supervisors. Card requests should be sent via e-mail to the associate vice president for budget and planning and chief financial officer.
Users who do not comply with university and New York State guidelines for card usage may have their credit card privileges revoked.