Choose the correct method of payment to avoid unnecessary delays. Payment method options are: Payments Under $10,000 Procurement Card (Pcard) Cheque Requisitions Payments Over $10,000 Purchase Order (PO) Travel Corporate AMEX Travel Advance Request SAP Concur Travel Expense Reimbursement system International Payments How to make a payment or refund outside Canada Professional Reimbursements Professional Expense Reimbursement (PER) Fund (Tip: for professors, instructors, and professional librarians) Professional Development Fund (PDF) (Tip: for contract instructors) Share: Twitter, Facebook Short URL: https://carleton.ca/financialservices/?p=69