MasterCard credit cards are available and provided to employees for the purpose of charging legitimate travel and entertainment expenses to the College. Cardholders should not use corporate credit cards to circumvent the Colleges purchasing function by charging for other than approved travel-related expenses unless previously approved by the VP of Finance/CFO.
Authorization to obtain a card must be through the VP of Finance/CFO. Although the card is issued in an individual’s name, it should be considered College property.
Complete details and more information may be obtained through the Business Services department.
Credit Card Expense Report Procedure
Once a month, Business Services receives an invoice from MasterCard for payment. The cardholder will then submit an electronic expense report monthly via the website https://smartdata.jpmorgan.com.
Your monthly report is due to our office by the 5th business day of each month. This ensures us proper time to look them over and process them.
If your report has not been received by the due date, you will be contacted and notified of what charges you still need to submit. Your card privileges may be suspended until the proper paperwork has been received by the Business Services department.
Amazon and Staples are the preferred office supply vendors. Staples does have supply prices that have been pre-negotiated. To order supplies, please use either the online Amazon or Staples ordering portal. If your department has not been given access, please contact Mary Tarte in the Business Services department and she will arrange the access. Orders are placed daily and are usually delivered the next business day or day after. Please have supply requests to Purchasing by noon. Supplies are delivered to each office by the mailroom.
Copy Paper, Envelopes, and Letterhead
Please email Mary Tarte to request copy paper, CCS envelopes and CCS letterhead. Department letterhead should be ordered through Business Services if back-stock is running low via a purchase requisition.
Business cards are ordered through the Human Resources Department.
Coffee and Water Supplies
Coffee pods/packs, cups, sugar, tea, creamer and other supplies should be purchased via an approved method by the department for use of their entire department.
Water coolers are strategically placed around campus. The water vendor is Absopure. The delivery company will bring the water to campus every other week. Please contact Mary Tarte if you are in need of any water bottles.
If a college owned asset becomes unusable and needs to be disposed please contact Business Services in writing with a description of the asset, the property tag number (i.e. red tag) and the reason for the disposal. The Business Services department must properly account for the disposal and remove the asset from our inventory system.
Selling A College Owned Asset
The sale of ANY college-owned assets must be pre-approved by the VP of Administration and Finance before the sale occurs. Once approved, the Business Services department must be notified so the sale can be properly recorded and the buyers’ information is documented. Again, departments may not sell college-owned assets without permission.
Reporting A Stolen College Owned Asset
If you become aware of any college-owned asset that has been stolen or is noticed to be missing you must notify Campus Safety. A copy of the incident report will be provided to Business Services so that the asset can properly be accounted for and removed from our inventory system. Remember, the college has a fraud hotline (call 313.664.7998) that may be used to report stolen property while remaining anonymous.
The policy in full can be found HERE.