Cardholders are to complete two training sessions.
Administrative Applications conducts the ProCard/GoCard Reconciliation, Course Number FIN903. This course covers the process of completing the reconciliation of the ProCard 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 ProCard is ready for pickup, the ProCard Coordinator in Accounts Payable will meet with Cardholder to provide an overview of program’s policies.