Paying Invoices with MasterCardWhen an invoice for a departmental purchase is capable of being paid by MasterCard, prepare a requisition form and indicate payment is to be made by "check". Under "special notations/instructions" please note that this vendor accepts credit card payments. Accounts Payable will then process the payment through the university's main MasterCard account. This will allow your individual university MasterCard monthly credit limit to be available for other needs, such as travel or online purchases.
Questions? Please contact Carole Freeman at x4117 or Whitney Jimenez at x4128.