- Campus Life
- Cost & Aid
- News & Events
- About Plattsburgh
In an effort to ensure compliance with all Procurement Card policies and procedures, the Accounts Payable Office conducts monthly reviews of selected P-Card transactions. The review is designed to ensure compliance, identify potential non-compliance and assist users with processing and purchasing improvements.
Reviews are conducted immediately following the month end statement closing (i.e. when the campus-wide procurement card payment is completed).
Accounts Payable will request the following information and/or documentation for each transaction reviewed. The request will be accommodated via E-MAIL:
Accounts Payable will typically select individual transactions, but randomly will select an entire month of activity for review.
For more information about Accounts Payable at SUNY Plattsburgh, please contact
Office Location: Kehoe 706
Phone: (518) 564-3606
Fax: (518) 564-3602