Contracts, Purchasing, and Risk Management
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Purchasing card

In order to obtain a Purchasing Card, a Cardholder Account Application form must be submitted to Contracts, Purchasing, and Risk Management.  Upon receipt of the application, Contracts, Purchasing, and Risk Management will enroll the applicant in the required on-line training course for Cardholders, also known as Reconcilers, 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. Reconcilers must pass the course with 100% in order to have the application processed.

Approvers must submit an Approver Agreement and pass both the Reconciler and Approver 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

2019

General Session

Sales and Use Tax

Forms and Documentation

Reconciliations: How to maintain effective processes and procedures

  • Reconciliations PeopleSoft Guide

Compliance

Marketing

Welcome
Location
Building
545 E. Pine Knoll Dr. PO Box: 4124 Swing Space Building B - (Bldg #98B)
Flagstaff, AZ 86011
Contact Form
Email
NAU-Purchasing@nau.edu
Phone
928-523-4557