Purchasing Card Information

Purchasing Card Information

Finance and Business Services

Waller Administration Building
400 E. Second St.
Bloomsburg, PA 17815
Phone: 570-389-4013
Fax: 570-389-3898

Office hours:
Fall and Spring » Monday-Friday, 8 a.m. to 4:30 p.m.
Summer » Monday-Friday, 8 a.m. to 4 p.m.


•   Important Fiscal Year End Information
•   Fiscal Year End Calendar
•   Budget Office
•   Spending Guidelines for Public Funds
•   Commitment Item/GL Account Listing
•   Management Directive - Commonwealth Travel Policy
•   Manual - Commonwealth Travel Procedures
•   Dept. Funding for Student Organizations
•   PA Exemption Certificate
•   Business Travel Reminders - New Fiscal Year
•   What to Use to Make or Request a Payment?

Bank of America

Bloomsburg University, along with the rest of the PASSHE system, has transitioned to Bank of America as a new provider for our purchasing and travel cards.

The purchasing and travel card guidelines for use remain the same.

Detailed instruction on card activation and other user instructions including reconciliation are provided on BU's secure intranet.

You will need to log in with your BU network user ID and password to view information. intranet login logo

Purchasing Card Usage

Online Auction Sites (i.e., Ebay or Amazon)
Purchasing Card Program Procedures

Purchasing Card Changes

Purchasing Card Change Request Form

To request a card

Fill out the attached form and send to Jeff Ulanoski at julanoski@bloomu.edu. Additionally, if you need to add a fund center to an existing card, or if you have logon issues, please contact Jeff Ulanoski at 570-389-4313 or julanoski@bloomu.edu by email. Procurement Department Website

Card reconciliation training

Make an appointment for purchasing card reconciliation training with Lori Olshefski.