Those employees who are issued the Muhlenberg College Corporate MasterCard must reconcile their charges at the end of each month. Credit Card receipts should be attached to the MasterCard Reimbursement Form along with a copy of the actual MasterCard statement. This reconciliation should be returned to the Controller’s office.
Get the Mastercard Reimbursement Form here.
Please refer to the Purchasing Manuel for regulations governing Muhlenberg College purchases. If you are responsible for the budget in your department, please be aware of your line item amounts and budget totals and do not exceed those amounts. Please pay particular attention to end of year criteria.