Credit Cards – Getting Started
The credit card program is administered by the Office of Internal Audit. The privilege of holding a college-issued Procurement, Travel, or...
Comptroller
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Credit Card Workflow
The Credit Card Workflow is the start-to-finish roadmap for the Procurement and NET Card processes at Brooklyn College. It begins with... -
Credit Card – Guidelines
Procurement Card Exclusion List Net Card Inclusion List -
Credit Card – Processing
This section contains information that will assist proxies and cardholders with the reconciling and monitoring of transactions in the CUNYfirst... -
Credit Card – Approving
This section contains information that will assist supervisors with the approving and monitoring of transactions in the CUNYfirst Credit Card... -
Credit Card – Security Access
Departments must have a Tax-Levy OTPS budget greater than $2,500 to be eligible for a Procurement, Travel, or NET card....