Contact
procurement@citadel.edu
Citadel Purchase Card Policy and Procedures Manual
Please send this completed form directly to your DEPARTMENT BUYER.
USE TAX F.A.Q.
Other: Report Fraud, Waste, or Abuse
Billing Cycle Dates
The monthly cycle is from the 28th of the previous month to the 27th of the current month. Liaisons will be contacted by e-mail to alert when transactions are available in Banner for reconciliation.