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. 
• Cardholder should complete detailed business purpose to outline the need for the card. What will the card be used for, specific purchases and how many transactions per month?

Credit Card FAQs

https://bfas.syr.edu/comptroller/purchasing/credit-card/credit-card-faqs/