The manager who oversees procurement card activity in your department is responsible for ensuring that an electronic mailing list (a listserv) is established and maintained for the distribution of messages from Card Program Services. Subscribers must include all cardholders, BFS Reconcilers and BFS Approvers, in addition to the Authorized and Delegated Signers for the unit. Create or update the listserv at Manage your Mailing Lists on the bConnected website (you will need to Calnet authenticate to do this).