The Credit Card Unit administers and oversees procurement cards (p-cards) and travel cards (t-cards). The Credit Card Unit:
- Issues requested cards and provides guidance on card related inquiries.
- Ensures that card holders and agency finance officers are aware of unreconciled charges.
- Ensures timely payment of Citibank bills.
How do I contact BSC Credit Card Administration to ask a question?
Please email the Credit Card Administration Unit at firstname.lastname@example.org or contact us by phone at (518) 457-4272.
Where do I send credit card forms?
Credit Card forms should be signed by your supervisor and sent to your Agency Liaison for approval. Agency Liaisons will forward agency approved forms to the BSC Credit Card Unit at email@example.com for processing.