Contact the individuals listed below for information and assistance regarding:
- Credit Card Policies and Procedures – Manager, Credit Card Program (MCCP), 315-443-1957
- Credit Card Accounting Issues – Disbursements Processing, 315-443-1853
To request a credit card, complete the Acceptance Statement which may be found on the Purchasing Office website and forward to: lawbudget@syr.edu and the Budget Office will complete the hierarchy section and obtain Dean's approval.
- The form should be completed electronically, and printed for original signatures. Scan signed form as outlined above.
Credit Card FAQs
https://bfas.syr.edu/comptroller/purchasing/credit-card/credit-card-faqs/