The Office of the Vice President, Chief Financial Officer, and Comptroller announces an update to 7.6 The University Purchasing Card (PCard). This policy update removes the task of approving or disapproving transactions in Chrome River within three business days of reconciliation completion as a Charge Code Reviewer.
Highlights Include:
- Removing optional role of approving or disapproving transactions within three business days of reconciliation as the Charge Code Reviewer.
Contact
Questions may be sent to Card Services by Service Request Form or email obfscorporatecardoff@uillinois.edu.
