Submitting CPO and Accounts Receivable (A/R) Billing – Recharge Requests

Update 4/19/22 

Cash Posting Order (CPO) is now called Interagency Financial Transaction (IFT).

** Original Announcement ** 

Departments can now send requests for CPO and A/R Billing and Recharges directly to the following mailboxes:

CPO requests:

A/R Billing and Recharges requests:

If you have any questions, please contact the Accounting Services at

ProCard/GoCard Workshop Zoom Session

We are having a ProCard/GoCard Workshop on Friday, January 28th from 9 a.m. to 11 a.m. via Zoom.

New and current cardholders are encouraged to attend when they need assistance or have questions about the ProCard/GoCard. If you are interested in joining the session, you’ll need to register by 5pm on Thursday, January 27th. Please keep in mind the first 30 minutes of the workshop will provide an overview of the reconciliation. After the overview, the workshop is opened for cardholders to ask questions or seek assistance in completing their reconciliation.