ABOUT SINCLAIR
FAQ's (P-card)
The Procurement Card program is the preferred method to be used to acquire low-value, non-capital, expense items. Typical examples of allowable purchases are items that are processed using check requests, petty cash or low-dollar (under $500.00) purchase requisitions for supplies and materials. For more information see the Procurement Card section on the Purchasing Homepage.
Yes. Restrictions involve transaction limits, monthly limits, and merchant code restrictions. These restrictions are detailed in the Procurement Card Training Session.
No, your personal credit will not be reviewed, nor will it be affected.
The College pays the entire Sinclair bill automatically. The Accounting Department then does journal entries to make sure each department is charged appropriately for their purchases during that month. This will be discussed in more detail in the Procurement Card Training Session.
Complete the Procurement Card Account Application form. This must be completed by the designated cardholder, approved by the direct supervisor, and forwarded to the Program Administrator in Purchasing for approval and submission to the bank.
The card will be sent to the Program Administrator who will then schedule an Orientation Session. At the end of the session, the card will be given to you.
Did You Know?
Nine of our students have made the Academic All-American First Team for Community, Technical and Junior Colleges—more than at any other community college.
Sinclair's student/faculty ratio of 19 to 1, among the lowest at Ohio's colleges, allows students to receive more individual attention.
Sinclair has established more than 100 transfer agreements to assist students in transferring to other colleges.
Sinclair is the largest regional provider of online education, with more than 180 different online courses.