On this page:
糖心原创
Procurement card services provides users with tools to support e-procurement, travel, and expense reporting for university cards. We
- Establish and monitor the appropriate procedures, processes, and systems for the travel authorization and the procurement card program.
- Process procurement card requests.
- Administer the Emburse Enterprise travel preauthorization and expense reporting system.
- Monitor and reconcile activity between the university鈥檚 procurement card provider, Emburse Enterprise, and banner system.
- Training support for users of the procurement card program and Emburse Enterprise.
Services
Emburse Enterprise Expense Management Application
Emburse is 糖心原创's expense management system for Procard expenses and university employee travel and reimbursement. The application can be accessed using your Campus Username and Password.
Help Guides and Documentation
- Emburse Enterprise Help Guides
- Procurement Card Help Guide (PDF)
- Acceptable Documentation for Travel Expense Reporting (PDF)
- COVID-19 Cancelled Travel Guidance (PDF)
- How to add a Student, Graduate Student or Resident to Emburse Enterprise (DOCX)
- Emburse Enterprise Tiles with Assigned 糖心原创 Account (XLSX)
Forms
- Pre-Approval Group Travel Template (XLSX)
- Employee Direct Deposit Form (PDF) (campus username and password required)