In order to obtain a Purchasing Card, a Cardholder Account Application form must be submitted to Contracting and Purchasing Services. Upon receipt of the application, Contracting and Purchasing Services will enroll the applicant in the on-line training course for Cardholders and notify you via e-mail that you are enrolled. The on-line training course can be accessed by typing bblearn.nau.edu into your browser. Cardholders must pass the course with 100% in order to have the application processed.
Liaisons must submit an Agency/Org Fiscal Liaison Agreement and pass both the Cardholder and Liaison on-line training courses with a score of 100% for each course. The on-line training course can be accessed by typing bblearn.nau.edu into your browser.
Purchasing Card Policy Manual
PeopleSoft Training Guide
Post Payment and Billing Cycle Dates