Contact
procurement@citadel.edu
P-Card Application/Travel Card Application
Citadel Purchase Card Policy and Procedures Manual
South Carolina State Purchase Card Policy and Procedures
Single-Transaction-Limit Override Form Please send this completed form directly to your DEPARTMENT BUYER.
USE TAX F.A.Q. Website Download
Other: Report Fraud, Waste, or Abuse
Billing Cycle Dates
The monthly cycle is from the 28th of the previous month to the 27th of the current month. Liaisons will be contacted by e-mail to alert when transactions are available in Banner for reconciliation.