Reconciling Transactions
Ensure timely and accurate reconciliation of your corporate card purchases.
Managing a Card
Corporate Card Management Topics
Review these topics for guidance on managing your Northwestern corporate card, including how to monitor transactions, reconcile expenses and request changes to card limits or merchant category codes. Use the sections below to access detailed instructions and required forms.
Monitoring Card Activity
Stay on top of your card usage with automated alerts and reporting tools.
Requesting Dollar Limit or MCC Code Changes
Request an adjustment your card's spending limits or merchant category codes.