The FAST Purchasing Card system is linked to your University Procurement Card, and allows you to reconcile your card transactions on a monthly basis or access your statement history.


Access to the Purchasing Card system is controlled by the Purchasing Department and is limited to Carleton University Procurement Card Holders or individuals who may manage accounts for a card holder. The ability to reconcile transactions to a particular FOAP is based on fund-orgn security, and is automatically granted if you have signing or query ability on a fund or orgn in the University chart of accounts.

Contact Donna Pereira for further information or visit the Purchasing Department website.


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