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FINANCE/BUSINESS OFFICE
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What is a P-Card?
Accounts Payable
Accounting
Budget
CT Entertainment Tax
Motor Vehicle Use
Payroll
Pioneer Plus Card
Purchasing
Business Card Order Form
Materials Requisition Form
Office Supplies
Purchase Order Increase Decrease
Form
Stationery Order Form
W-9 Form
W-8 ECI Form
What is a P-Card?
How the P-Card Works
Application for Purchasing Card
WORKS P-Card Program
P-Card Approval
Change/cancel account form
Contacts
Transaction Replacement Receipt
FAQ
Transaction Dispute Form
Top Ten Tips
Purchasing Card Manual
P-Card Agreement
Student Accounts
Travel Policy
University Advancement

CONTACTS FOR P-CARD

Sandra Rentz - Purchasing Coordinator                         (203) 365-4751

rentze@sacredheart.edu

Donna Sheehan - Manager - Purchasing Department  (203) 371-7929

stern-sheehand@sacredheart.edu

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