The One Card Policy has been updated to reflect the new requirement to provide receipts for all purchase of $25 or more.
Additionally, under the revised policy, employees that are separating from the University will have their One Card suspended 30-days prior to their last scheduled work day. This will provide the necessary time to process all outstanding items in “My Wallet” as well as the related expense reports. During this time, any purchasing needs normally covered by the One Card will need to be directed through the employee’s supervisor and / or department.
Please direct any questions to the Controller’s Office.
