Account Changes Form

For cardholders needing to update information connecting to their procurement card, please complete the form below. The form should be completed electronically, and signed by the employee and supervisor. Please forward the completed form to lawbudget@syr.edu. From there, the Budget Office will approve the form and submit to Purchasing.

https://finance.syr.edu/wp-content/uploads/2023/07/Credit-Card-Account-Information-Change-Form-rev.20230711.pdf