The credit card program is administered by the Office of Internal Audit. The privilege of holding a college-issued Procurement, Travel, or Non-Employee Travel (NET) card begins by sending a request to the associate vice president for budget and planning and chief financial officer.
The CUNYfirst Credit Card Workbench is a self-service reconciliation module that allows cardholders to monitor and control their credit card transactions. Cardholders, or their proxies, must review and reconcile the charges to their Procurement or NET cards on a routine basis. Review the Credit Card Workflow to become familiar with the credit card process. Travel cards are not reconciled through the Credit Card Workbench. Refer to the Travel and Expense section for more information.
Contacts
Avril Chase (Internal Audit)
718.951.5727
David Gretah (Workbench Support)
718.951.5102