Procurement Services Header
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Procurement Policy Statement
Purchasing Card Program
On Line Requisitioning
On Line Forms
How to Contact Us
Doing Business with Winthrop
Statements of Awards
Helpful Links
Procurement Home
Winthrop's Home



Sample picture of VISA credit card Purchasing Card System Access via
Bank of America's WORKS System


To access the Purchasing Card System, logon via:

  • Log in

  • Choose Transaction

  • Select Receipt Indicator Y or N.  Use unknown if charge is attempted fraud.

  • Review Tax

  • Review Banner FOAP

  • Split Charges if necessary; e.g., into separate budgets or account codes

  • Change type to Employee Travel and provide traveler name if needed

  • Sign off on transaction.  Use comment feature for justification (this is optional since detailed justification should be provided by cardholder on each receipt).

    For complete detailed procedures, click here.



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[Procurement Policy Statement] [Purchasing Card Program]
[On Line Requisitioning] [On Line Forms] [How to Contact Us] [ Contracts]
[Doing Business with Winthrop] [Statements of Awards] [Solicitations]
[Helpful Links]  [Procurement Home] [Winthrop's Home]


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