skip to content

Some departments operate a single card for online and overseas purchases. Use of such credit cards needs to be tightly controlled and there must be segregation of duties with respect to:

  • making the purchase
  • authorisation of the credit card expense form / credit card statement
  • processing the transaction on UFS

The Departmental Administrator is responsible for collating and matching the documentation to the credit card statement.



If you have any comments or spot any errors or omissions on any page please let us know using this form.

Read more