Purchasing Card

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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.

Margaret Nowicki, margaret.nowicki@ccsu.edu, Travel Audit Team Coordinator, at (860) 832-2549 to discuss and schedule a travel audit.

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