Purchasing Card

In order to obtain a Purchasing Card, a Cardholder Account Application form must be submitted to Contracting and Purchasing Services.  Upon receipt of the application, Contracting and Purchasing Services will enroll the applicant in the on-line training course for Cardholders and notify you via e-mail that you are enrolled. The on-line training course can be accessed by typing bblearn.nau.edu into your browser. Cardholders must pass the course with 100% in order to have the application processed.

Liaisons must submit an Agency/Org Fiscal Liaison Agreement and pass both the Cardholder and Liaison on-line training courses with a score of 100% for each course. The on-line training course can be accessed by typing bblearn.nau.edu into your browser.

Purchasing Card Policy Manual

Policy Manual

PeopleSoft Training Guide

PeopleSoft Training Guide

Post Payment and Billing Cycle Dates

Billing Date Cycles

Conferences

2014 P Card Approver Conference