All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
CompetenciesPurchasing card training
Additional Links: 3215 PR.01 Purchasing Cards and Expense Management System
“Departmental” purchasing cards cannot be in the name of the department approver (Operations Manager), however, the Operations Manager can have an “individual” purchasing card.