All new Cardholders are required to complete two training sessions:
Administrative Applications 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 MySJSU Finance Help for Department Users.
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.