Purchasing Card
Procedures | Forms | Contracts Compliance | Q&As
It is the intention of the CCSU Purchasing Card Program to provide the best possible
service to CCSU departments, and to abide by all the rules and regulations by which
it is governed.
Questions regarding the Purchasing Card Program can be directed to:
To request/cancel a purchasing card and/or discuss the needs of your department for
determining limitations on card, email purchasingcard@ccsu.edu.
Charles Zsebik, charles.zsebik@ccsu.edu, Contract Compliance and Procurement Services Specialist, at (860) 832-0041, regarding
the appropriateness of purchasing an item and to receive information on a contract
vendor and pricing.
The CCSU Travel Help Desk at CCSUTravelHelpDesk@ccsu.edu or (860) 832-2580 to discuss and schedule a travel audit.