07/01/2021
By Steve O'Riordan

As the campus returns to full operations this fall, fiscal operations will revert back to pre-pandemic budgetary controls. Departments are required to follow applicable university and campus policies and comply with federal, state and sponsor requirements. Additional approvals based on reduced spending limits are no longer in effect.

Increases in bankcard limits require the cardholder to go to the UPST website and select the Bank Card Program. Then process a change request at the following link Bank Card Change Request. The appropriate approvals will be obtained through the workflow process.

The university continues to roll-out the UPST shared services model. It is most important to visit the UPST website frequently to remain informed of new developments, processing requirements and contact problem resolution. Please be sure to direct questions concerning purchasing, accounts payable, bankcard and expense reimbursements to UPST.