- How to Select a Default Account (Subcode)
- How the Department Budget is Charged
- How to Move Transactions
- How to Dispute Charges
- How to Apply for a Corporate VISA Procurement Card
- ProCard Compliance Review Program
- ProCard Program/System Overview
- Prohibited Purchases
- Training - Required Prior to Obtaining the Procurement Card
- Use of Procurement Card vs. Accounts Payable Invoice
Financial Services
Administration Building, 4th Floor
Hours: Monday through Friday, 8 a.m. - 4:30 p.m.
Financial Services Fax Numbers
Financial Services HelpLine: 410-704-5599 option 2
Email: finservehelp@towson.edu
