Purchasing Services > Divisions > Procurement Card > Approver Information

Approver Information

In order to become a Credit Card Solutions Approver, the following criteria must be met:

• A Credit Card Solutions Approver Application must be completed and submitted to the Procurement Services Department.
• A Credit Card Solutions Approver training session conducted by the Procurement Services Department must be attended by the Approver applicant before gaining access to approve charges. This two (2) hour training session will consist of the policies and procedures of the Credit Card Solutions program.

Approver Forms and Reference Documents

• Approver Application Form
• Replacement Receipt Form
• Expense Account Reference Sheet
• Approving Travel Transactions Instructions
• Transfer of Procurement Card Charges

For Approver-related questions, please contact the following:

• Tracye Eades-Mickle PH: 305-348-2920
• Conchita Valois PH: 305-348-3150