Sacred Heart University

 







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FINANCE/BUSINESS OFFICE
Accounts Payable
Accounting
Budget
CT Entertainment Tax
Motor Vehicle Use
Payroll
Pioneer Plus Card
Purchasing
Student Accounts
Travel Policy
Travel Expense Report Form
Replacement Receipt Form
Introduction/Overview
General Reimbursement Guidelines
Travel Advances
Corporate Credit Card
Travel Expenses
Non-Travel Expenses
Sales Tax Issues
Signature Authorization Limits
University Advancement

CORPORATE CREDIT CARD
The University has an American Express corporate credit card account which allows those with significant travel to utilize.  The monthly statement for this card is reviewed and approved by the cardholder’s supervisor before it is paid.  Most travel related expenses should be paid using the American Express corporate card where available.  When a cardholder’s statement includes charges for those at a higher level, that statement must be approved by the supervisor of the highest level person in attendance.  If the corporate card is not an available option, a travel advance may be used.

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5151 PARK AVENUE, FAIRFIELD, CONNECTICUT 06825-1000 | 203-371-7999
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