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ProCard Coordinator
ProCard Coordinator Under the general supervision of the Associate Director of Procurement to Payment Services, the ProCard Coordinator is responsible for processing the payment of invoices and reimbursements in the Payment Services department. The Coordinator performs ProCard Administration involving a wide range of procedures using initiative and judgment in analyzing information and determining a course of action within the specifications of standard practice and established guidelines of SJSU, CSU, State and/or Federal procurement policies and travel regulations. The ProCard Coordinator acts as liaison between Accounts Payable, Purchasing, Receiving and Requisitioning departments. The Coordinator communicates established policies and
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