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Business Office | Credit Card Reconciliation

Credit Card Reconciliation

Purpose: To assist all Trinity corporate cardholders with the monthly process of reconciling credit card transactions.

Please note that failure to maintain monthly reconciliations may lead to suspension or forfeiture of the individual’s credit card, per Trinity’s Corporate Card Policy.

Suntrust Credit Card Portal: Suntrust ESP Website

A guide to reconciling credit card transactions is available on our Business Office Forms page.

Contact Memunatu Kargbo at kargbom@trinitydc.edu if you have any questions.

 

 


For more information, contact the Business Office at 202-884-9501, or visit the office in person in Main 114. You may also send a fax to 202-884-9029.

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