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 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/