All new Cardholders are required to complete two training sessions:

Finance conducts the ProCard/GoCard Reconciliation training (Course Number FIN903). This class covers the process of completing the reconciliation of the GoCard statement in the CFS system. For more information on training and to enroll in a session, refer to Training in the Finance website.

When the GoCard is ready for pickup, the Cardholder will receive an overview of the program’s policies from the GoCard Coordinator in Accounts Payable.