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Controller's Office > Departments > Payment Services > Credit Card Solutions

  MISSION

The Credit Card Solution section is responsible for the professional management and oversight of the University’s Credit Card Program. This program provides a tool for the processing of commodity purchases and payment of travel related expenditures required to conduct University business in an efficient, effective, and customer-focused manner. Within the scope of this mission is the responsibility to coordinate and direct all the operational functions and financial transactions that are part of the Card Program as they relate to the financial needs of all University departments. Our team monitors for compliance to insure that transactions adhere to University policies, procedures, generally accepted accounting principles and rules established by the University.

The Controller's Office phone number is 305-348-2161. The fax number is 305-348-1623.

Contracts for Commodity Card Use

Commodity and Departmental Travel Card Clarification Memo

Office of the Controller