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.
Financial & Administrative
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.
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