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Statements are received by the Finance Division who arrange payment and debit the departments' control accounts. Simultaneously, a copy of the statement is made available to the finance contact in the department. Copy statements are also sent to the cardholders' home address (provided on the application form) directly from the credit card service provider.



Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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