Florida Tech Campus

Office of Financial Services

Card Applications

 

Applications

Restricted Funds Only

All Expense card applications for RESTRICTED FUNDS must be submitted to the Office of Sponsored Programs for review.  Upon approval, the request will be forwarded to Procurement Services.

Please contact Vicki Borton, vborton@fit.edu if there are any questions related to the grant application.

Contact Procurement Services, Carissa Franklin ext. 8155, for all other Expense Card questions and concerns.