Office of Financial Services
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, firstname.lastname@example.org 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.