Bank of America Purchasing Card
The Stonehill College Purchasing Card (ProCard) Program is designed to improve efficiency and reduce costs in processing low dollar value purchases ($2,500 or less). Purchasing Card is the preferred method to be used for the majority of business related travel expenses. The Accounts Payable team administer this program. Cardholder allocation around the 10th and Expense Report are due around the 15th each month to the Accounts Payable department.
We have migrated all of the Purchasing Card detail instructions, forms, and procedure to myHill.
Pro-Card
Ensure to use the compatible Web Browser in Works
- PC Users: Internet Explorer, Firefox, Chrome
- Mac Users: Safari
5 Quick Steps for Pro-Card Allocation
- Log in
- Allocate
- Attach Electronic Receipts (Less than 1MB)
- Add transactions to Expense Report
- Sign Off Expense Report (DO NOT sign off on individual transactions)
Mary L. Garland
Accounts Payable Supervisor
Controller's Office
Jodi A. Peppe
Purchasing Coordinator
Purchasing Department