Payment Card Policies and Procedures

Campus-Specific Procedures and Enhancements Beyond CSU Systemwide Policy

The CSU Payment Card Policy establishes the minimum systemwide requirements for payment card use. Cal Poly adheres to these standards while implementing additional controls and operational procedures to support compliance and effective program management. These conrols and operational procedures can be found here .

For the most current Concur guidance and resources, please visit the Concur Resource site. As this webpage is currently being updated, it serves as the best source for the latest Concur Guides and documentation.