Home > Policies and Procedures

Policies and Procedures

The following policies and procedures are administered by Corporate Card Services. Please go to Policies and Procedures in the Departments of Business Services – Procurement for a complete list of procurement-related policies.

• Procurement Card Policies and Procedures (pdf, revised November, 2011)
• Travel Plus Card Policies and Procedures (pdf, revised May 15, 2009)

• CV Card Procedures
• Cardholder Responsibilities
• Senior Business Officer (SBO) Responsibilities
• WEBBA Quick Expense Report