University Card Programs
The University has partnered with JPMorgan Chase to provide two different types of Visa credit cards.
The Procurement Card is a corporate liability card enabling authorized employees to purchase standard goods and services as well as business travel related expenses.
The Travel & Entertainment Card is a personal liability card enabling authorized employees to purchase business related travel as well as social and entertainment expenses.
Primary program objectives
To provide employees a convenient and cost effective method for purchasing goods and services as well as business related travel and entertainment while complying with University guidelines.
To reduce the University’s administrative costs associated with the processing of repetitive small-dollar purchase orders, check requests, and travel expense reports.
Contact the Program Administrator to determine what card will work best for your purchasing needs.
Contact your department’s business Manager to approve the card request.
Cardholders: complete the appropriate access and application form and Cardholder Letter of Agreement.
Reviewers and/or Approvers: complete the Procurement Card Security Access Form for Reviewers and Approvers.
Forms and documents
Procurement Card Newsletter