Departments must apply for a CTA Account using a memo to purchasing.
The memo must include the following information:
- Department Name
- Department Organization Number
- Department Phone Number
- Department Address
- Department Zip
- Contact Person
- Contact Person's Phone Number
- Default Budget Coding
- A list of 3 people authorized to make purchases using the CTA Account
Department is also responsible to attend training on how to reconcile a CTA Account. Training is provided monthly. Contact HRS to schedule.