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 https:\/\/nau.lms<\/a>\u00a0into your browser. Reconcilers must pass the course with 100% in order to have the application processed.<\/p>\n Policy Manual<\/a><\/p>\n <\/p>\n \n 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 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-362","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/contracting-purchasing-services\/wp-json\/wp\/v2\/pages\/362","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/contracting-purchasing-services\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/contracting-purchasing-services\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/contracting-purchasing-services\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/contracting-purchasing-services\/wp-json\/wp\/v2\/comments?post=362"}],"version-history":[{"count":0,"href":"https:\/\/in.nau.edu\/contracting-purchasing-services\/wp-json\/wp\/v2\/pages\/362\/revisions"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/contracting-purchasing-services\/wp-json\/wp\/v2\/media?parent=362"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}Purchasing Card Policy Manual<\/h2>\n
Post Payment and Billing Cycle Dates<\/h2>\n<\/div>\n
Additional Resources<\/h3>\n <\/div>\n
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