Financial & Administrative

Accounts Payable



Pratt Institute Reimbursement Policies for All Travel Related Expenses

The purpose of this Travel Policy (the “Policy”) is to provide departments, supervisors, and employees with specific policies and procedures regarding Pratt Institute’s business and travel expenses.


Procurement Card

The purpose of this manual is to provide guidelines for the issuance and use of the P-Card and ensure that sufficient controls are in place to mitigate risk. Responsibility for financial control of the use of the procurement cards rests with each cardholder or administrative unit.


Financial & Administrative > Accounts Payable

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