For any questions regarding the Departmental Commodity Credit Card, please contact our Call Center at
(305) 348 - 7200.
For our current instructor led classes please visit Training Registration Site.
This workshop is for employees who purchase commodities (office supplies, printing services, etc.) for their school or department. Covered in this workshop is billing statements, receipts and other accounting information. The Procure to Pay Training is also recommended for information about limits, regulations and guidelines for using University credit cards.
Topics Reference Materials:
1. Power Point slide show (you can print for note taking and reference)
2. Departmental Card Approver
3. Purchasing Procedures Manual
4. Purchasing Procedures
Employees who purchase commodities (office supplies, printing services, etc.) for their school or department
Other Related Topics:
Procure to Pay