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Comptroller

  • Credit Cards

  • Travel and Expense

    Travel and Expense

    Information about travel and expense guidelines, requests, and reimbursements.
  • 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...
  • 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....
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