Use of Procurement Cards for CFCD
Faculty should refrain from using procurement cards – personal or departmental – for any CFCD-related expenses, including travel for research or conferences. Procurement cards may not be assigned to any CFCD grant fund to charge directly against that grant. Faculty should incur expenses directly and apply for reimbursement, as outlined in the Moneybook.
If there is a change in this policy, CFCD will notify the faculty.
Committee funds are administered by the Associate Provost and Dean for Academic Development, Joseph O'Rourke, and Saari Koponen-Robotham, Faculty Recruitment Specialist and Assistant to the Associate Provost. Questions regarding Committee policies and procedures should be directed to Saari (email: firstname.lastname@example.org or ext. 3007).