The WAM paths are established and maintained by the Workflow Officer (WFO) for each organization. Access Request Coordinator (ARC). Research Foundation P-Cardholders must complete this form to request a change to the P-Card information: submitted on the cardholder's P-Card application. As part of this effort, managers are strongly encouraged to review the . The WAM path name is PCARD-INTERSECT. 11/2009 ) (.pdf file) PCard Requisition Form (.pdf file) To improve internal departmental controls the University's Office of Internal Audit recommends use of a . Accountholder Name: Date: Department: Last Four Digits of Credit Card #: Type of Request (check all that . Once this has been completed, fill out and submit the P-Card Application. Cardholder Name P-Card Number (last four digits): Proxy Name To . Cardholder's Name . To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300.. Have questions or comments? Maintenance Request Details Procurement Card. P-Card Appendix Forms. Reporting and Reconciliation. 801 5th Avenue South. Maintenance Request Form Signature Date . Contact Info. Any requested adjustments should adhere to the University limit of $5,000 per transaction and $10,000 per Accountholder Name: Date: Department: Last Four Digits of Credit Card #: Type of Request (check all that apply) . PCard program and is the primary contact for assistance with all PCard procedures, including the paperwork for new card applications and changes in cardholder information (name, mailing address, increase or decrease in limits, etc.). Birmingham, Alabama 35233. Purchasing Card Maintenance Form; Helpful Links: P-Card Pickup Procedure. Completed forms should be sent through intercampus; . Loan Application 1:2 Download. This could lead up to the . Apply for a Procurement Card (PCard) PCard Exception Request Use for when you need to request a special case or exception to use your PCard for purchase. MCC Master Codes. Using information from the completed webform below the CFAES Service Center will complete the required University forms using DocuSign for approvals and signatures. UNM PCard. The Accounts Payable and PCard departments are available for walk-in hours Monday - Friday 8:00 am - 4:00 pm to allow departments to pick up Checks, PCards, and Costco Cards. PCard number (last 4 digits) TYPE OF REQUEST - Select the appropriate action and provide a detailed explanation: . Request to Reactivate Suspended PCard Form - Submit this form to request reactivation of a pcard that has been suspended due to a policy violation. Click here for PCard Maintenance System guidance; Student Systems. It eliminates the need for additional paperwork (such as purchase orders and invoices) and it can be used for transactions up to a predetermined . New! The Penn State Purchasing Card is a Visa charge card that enables authorized Penn State employees to purchase certain goods and services and travel expenses directly from a supplier. Use the PCard Account Maintenance Form to make changes to your cardholder profile (e.g., changes to your name, approvers, reconciler, address, or email). Revoke Card Reason Suspend Card Reason: From To Reactivate Account: Start Date Maintenance Request for Procurement Card Services Form structure last revised March 2015 NC Department of Public Safety . 3 Revised 04/29/2011 Overview of the Procurement Card System The State of North Carolina has contracted with a credit card contractor to provide State agencies with a VISA . Key Reminders: Depending on date/time of submission, most changes will be in effect within 24 hours (exceptions may apply during high volume periods) - a confirmation email will follow completion of maintenance . Name: Last 4 digits of Card: Maintenance Request Type Select all changes that apply: *Credit Limit per Cycle. Submit the completed and approved PCard Maintenance Request form to: cardhelp@ucalgary.ca. P-Card Training Correspondence: Training PowerPoint - August 2022 . Vice President or ean's Signature/ate X:_____ Loan Application Motor Vehicle Download. P-Card Approval Schedule (PDF) State Contracts: Keyword. Department Card - If your department requests a monthly limit of over $1000 you must have your Vice President's or ean's signature on this Maintenance Form. Submit a PCard Application & Changes Form, completing all required fields. *Completion of finance training course PUR 202 is REQUIRED prior to receiving NEW P-Card* . Loan Application 1:1 Download. Name Default fund/org. Must be a Kent State University email. The Maintenance Form must contain your senior fiscal officer's signature and written justification that explains why the increase is needed. P-Card Maintenance Request Form. The terms of the contract with the Bank also permit Counties and Local Political Subdivisions to use the P-Card. E-Procurement Maintenance Form. Credit Card Update Form - Use this form to make an online request for a change to a pcard or a travel and meal card. Effective November 2, 2015, the PCard Application & Memorandum of Agreement and the PCard Maintenance Form are available in the eSignature format. Stringing is the intentional manipulation of the ordering, . pcard@unc.edu. 801 Financial Services Building. You should also contact the PCard group at (734) 764-8212 or travelexpense@umich.edu and let them know. 4.- Procedures and Contract Compliance. Complete PCard Maintenance form to terminate 'p-card' access for the departing employee. If your information does not auto-populate below, check the drop-down list. 8/12/15 State PCard Maintenance Form; 8/12/15 State PCard Monthly Summary Form; 8/12/15 State PCard Order Form; 6/23/22 Tax-Exempt Forms; Guidelines . The UAB Purchasing Card (P-Card) program is designed to be a flexible form of payment that permits UAB employees to place orders for allowable purchases. PCard Maintenance/Change Request Update, Change PCard Information. Audit and monitor transactions made with the p-card Train departments on p-card procedures and policies Contact Questions related to procurement card pcard@pdx.edu US Bank Customer Service 1-800-344-5696 US Bank Fraud 1-800-523-9078 Register for a Trainingabout this content Resources Procurement Card Policy Procurement Card Test The JPMorgan Chase customer service number is (800) 270-7760. Click here for DartHub system training & guidance; D-Pay Student Electronic Billing and Payment System, Contact: Campus.Billing@Dartmouth.edu Account Maintenance Form For maintenance requests including SECTION d, send completed form to your Access Request Coordinator (ARC). In line with our efforts to provide you with a seamless banking experience, kindly submit the BizChannel@CIMB maintenance request / documents for the following requests listed below via e-mail at rcmpo.rtbregistration@cimb.com or continue to submit at any CIMB Branch. Sign and submit the PCard Maintenance Form to the PCard Administration Group via fax, email (PDF), campus mail, or hand delivery. Online P-Card Forms Obtaining a University Purchasing Card - Checklist Purchasing Card Packet * for initial Pcard set-up * Additional Pcard Forms Purchasing Card - Cardholder Agreement Purchasing Card - Supervisor Agreement Purchasing Card - Proxy Authorization Purchasing Card - Maintenance Request [] 4.9. Procurement Card Reconciler/Approver: To modify existing reconciler, approver or backup approver setups. These cardholder profiles can be change using the Procurement Card Maintenance Form. The longer a cardholder waits to report a fraudulent charge the harder it will become to resolve the situation. P-Card Application and Agreement. Contact: P-Card Services. If an increase, write a brief email justification attached with this form. Costco Business Membership Cards are available for UNM business . 2. Irrevocable Order Download. P-Card Toolkit. To contact the bank, please dial: 1-800-790-7206 or 1-800-VISA911. Costco Business Membership Cards. My PCard. To apply for a new procurement card use the Procurement Card Application form. For maintenance requests including . Complete and submit the Procurement Card Maintenance Form to the acnt-procard@wmich.edu email box with the designated changes needed. 4.3 Lost or Stolen Cards: Immediately report lost or stolen p-cards to the financial institution at 1-800-316-6056 and the P-Card Coordinator at (304) 696-3792. Must be submitted with Cardholder Agreements and Account Maintenance forms with default account #'s 01-4300000 to 01-4339990 or 01-5200000 to 01-5299990. Procurement Card (P-Card)*, Contact: Procure-to-Pay@dartmouth.edu. Cardholders are required to maintain accurate records and reconcile charges on a monthly basis through Bank of America Works. Procedure 1252.3 - Reconciling a Purchasing Card (P-Card) Form 1252.1.1f - P-Card Application Form 1252.1.2f - P-Card Account Maintenance Form Form 1252.2.1f - UNC Purchasing Card Student Travel Pre-Approval Request Form 1252.3.1f - Missing Receipt Affidavit Report Abuse Report P-Card Abuse Services 1099 Tax Forms Purchase Card (P-Card) Cardholder Application and Agreement (PDF) Maintenance Form (PDF) Reconciliation Form (PDF) Reconciliation Checklist (PDF) Purchasing Quotation Summary (Excel .xls) Banner Finance Vendor Registration Request Form (PDF) E-mail for Assistance Banner Vendor Address Change (PDF) E-mail for Assistance Submit forms in Aggie Service Desk. PCard (Procurement Card) . Do not complete the form. PCard Program Office 2030 Blankenship Hall 901 Woody Hayes Drive Columbus, Ohio 43210-4016 Monday - Friday (8 am - 5pm) 614- 292-9290 PCard@osu.edu PNC Bank Customer Service (4-digit code required) 800-685-4039 PCard News See University PCard news below (and in these archived NewsLink articles ). Locating P-Card Approvers in WAM video. Procurement Card Request Application : To apply to become a new cardholder & assignment of reconciler and approvers. Transfer Application Download. Card embossing has 21 character maximum. The cardholder agrees to follow NMSU Procurement Card and purchasing procedures. Request For Item Return Form (DC-754) this page last . Procurement Card Missing Receipt form Cardholder Information . Travelers are not required to make additional copies of receipts for the travel reimbursement form and the PCard packet. DCC's must then report the activity to PCPS PCard Administration, and a maintenance form will need to be completed. PCard pcard@unm.edu. Corporate Card Program Approval: Date: Revised July 2019 . E-Procurement Security Form. Please review all below information priorto completing the CFAES PCard webform. Procurement Card Enrollment Form. The procurement card is a tool but it does not warrant a change in NMSU purchasing procedure. 6/2020) (.pdf file) for University of Florida, Bank of America. P-Card Missing Documentation Affidavit. P card Maintenance Form: Use to request pcard account changes and cancellations: Pcard Cardholder Agreement: Pcard Reconciler Agreement: Pcard Approver Agreement promotions, retirements or terminations, complete and submit the P-Card Maintenance Form two (2) weeks prior to the last day of employment, or as soon as possible, to the DPA. . Aggie ID: Email: All PCard forms are internally facilitated by the CFAES Service Center. Banner, Contact: Help@Dartmouth.edu. Requests must include a clear business purpose . Procurement Card Maintenance Request Form. For all other maintenance requests (a, b, c, e, & f), send completed form directly to . Employee Procurement Card Agreement. Transaction Log - This form is used to list transactions on the Purchasing Card to assist in the monthly reconciliation of activity. Requesting updates to existing P-Cards. Form Fields: The cardholder's name information must perfectly match the WVU HR system. Submit a P-Card Maintenance form for the following changes: Credit Limit Adjustments . TYPE OF REQUEST: Deactivate . Allow 2 business days for processing (exceptions may apply). Use of the P-Card is subject to the small purchase procedures established by the State Consolidated Procurement Code and Agency purchasing policies and procedures. Employment Confirmation Download. The Ohio State University strives to maintain an accessible and welcoming . Alert the Financial Manager in the SMTD Business Office that your card is lost or stolen Account Maintenance Form . If an issued P-Card is lost or stolen, promptly follow the instructions under "Lost or Stolen Card." Should employment changes occur, e.g. Any fraudulent charge regardless of the amount must be reported immediately to Issuing Bank by calling 1-800-932-0036 to avoid any further unauthorized charges. Author: Jeannette Murray Created Date . Admin # (Printed /typed name) (Signature) Department Higher Administrative Authority (See . Enter requested information into the form Print the form Get required signatures Scan a copy of the signed form for your records Send the original, completed, signed form to: email to ubs-statepcard@buffalo.edu Procurement Card Administration 224 Crofts Hall North Campus Buffalo, NY 14260 Need Help Completing the Form? T&E: Missing Receipt Affidavit Replacement Receipt Form (rev. This form is used to request a limit change, profile maintenance, temporary ATM capability or to close, suspend, or reinstate a PCard. . Revised July 11, 2022 5 A cardholder may request to permanently or temporarily raise or lower their single transaction and/or monthly credit limit. Completing this form will create a service request in TeamDynamix (TDX). Choose PCard Requests, Prepaid Cards & Other MIsc Forms. Use the business purpose section within the submission form to enter the information for each line item. Before a P-Card will be issued, the employee must complete the on-demand training available here. Maintenance Request Form 18-19 Reconciliation Forms 20-22 . P card Application: Use to request a new pcard account. Valerie Dennis Original receipts for out-of-pocket expenditures claimed on the Travel Reimbursement Form should be attached to the form. Facilitate job shadowing and redistribute projects and responsibilities, as needed. Procurement Card Policy and Procedure. Attach receipts to the back of the Monthly Transaction Summary Log, PCard Order Form or acceptable alternative. P-Card Maintenance Form. Address updates can be submitted via the PCard Maintenance Form. Original receipts for PCard transactions will be retained in the monthly PCard reconciliation packet. Account Maintenance can be sent via email, faxed or mailed P-Card Maintenance Form. P-Card Account Maintenance Form. To change a profile, index or contact information of an existing card use the Procurement Card Maintenance form. Fax Maintenance Request Form to: or Email Request Form to: P & L Procurement Support Services 919-715-3731. Cancel/Close Card *Single Purchase Limit Employment Status. Secondary Contact: Keith Gagnon Assistant Vice President Purchasing Card Program Administrator (PCPA) P-Card Policy and Procedure P-Card Manual - Update 9/9/2021 Loan Application Small To Medium Enterprise Download. Other . Must be submitted with the appropriate document: Cardholder Agreements must have original signatures and sent through mail. Debarred (Non-Allowed) Vendors: NC Debarred Vendor List. You can: Write the business purpose on the statement. Transaction Support Forms. For any questions, contact the PCard Office. Temporary limit increase requests must be submitted to the PCard Office via a completed Maintenance Form. Explain credit limit and MCC requests: For all other maintenance requests (a, b, c, e, & f), send completed form directly to pcard@unc.edu. Street or Building City State Zip Code . Use the purchasing log spreadsheet ( PCard-Log-Template.xlsx) to record the business purpose. The P Card Maintenance Form (Idaho State University) form is 1 page long and contains: 0 signatures; 14 check-boxes; 27 other fields; Country of origin: US File type: PDF U.S.A. forms for Idaho State University. Conflict of Interest Statement. DartHub, Contact: Help@Dartmouth.edu. P-Card Maintenance Form - This form is used for changes in a cardholder's account or to report a card lost or stolen. Ensures a Procurement Card Account Maintenance Form is submitted if an employee transfers to another department or terminates employment, or if card use is non-compliant with policy. Rebecca Hill, P-card Coordinator (304)696-3792. ACCOUNTS PAYABLE: 408-924-1400 - 408-924-1499 (fax) Purchasing Card. Central Supply Warehouse. Loan Application 1:5 Download. Provides program management and oversight. 8/7/20 State Procurement Card Guidelines; Credit & Data Bureau Download. If you need to increase or decrease your limit, use the PCard Account Maintenance Form to request changes. Pause, reflect, and consider if this position needs to be replaced, reconstituted, or eliminated. Stringing Stringing of payments is prohibited. All units are encouraged to utilize the eSignature format which allows the forms to workflow to the appropriate signers. Meal Purchase Justification Form. Request changes to your credit limit. BROWSE IDAHO STATE UNIVERSITY FORMS You can request a new copy from the bank, using your 4-digit activation code, or contact the PCard Office, providing the last 4 digits of the PCard. SECTION d, send completed form to your . The WAM for P-Card transaction approval is located under the document type, System. Maintenance Request Form Submission. Purchasing Card Maintenance Form 8-27-2019 This page includes a listing of all things P Card Related including forms. Division/Department Name Date of Request . Supporting Documents No-No's Procurement Card Claims Statement of Disputed Item form (rev. P-Card Forms UMB CARDHOLDER AGREENMENT MVSU Coordinator Set-up Form For DFA Purchasing Card Set-up Form Travel Card Set-up Form MVSU P & T-Card Hotel, Food, Vehicle Rental Form Missing Document Affidavit MVSU Account Maintenance Form MVSU P-Card Restriction MVSU P-Card Violation Record MVSU P-Card Violation Warning Form MVSU P-Card Transaction Log Procurement Card Request Form and the Employee Agreement to the NC DOA Procurement Card Administrator. For help with this form please contact the Aggie Service Center at asc@nmsu.edu or 575-646-2000. Complete the Procurement Card Maintenance form. P-Card transaction approvers are maintained using the Workflow Approval Maintenance (WAM) form. Requested Change: Department Change: From Address Change:To . MCC Master Codes (UnBlocked) P-Card Request 8-30-2021. Appendix A) Once the form is signed by the Approver, it should not be returned to the Cardholder. PCards are recommended for employees who: engage in frequent business travel or business travel of an extended duration (or book travel for others) engage in business hosting, recruitment, or development activities Authorization by Signature Form. 4.2 Card Cancellation: To cancel a p-card, the Cardholder or PI must return the card to the P-Card Coordinator with the maintenance form requesting the cancellation. PCard Eligibility In order to apply for a PCard, you must be either a faculty or staff member with a regular appointment. Download P-Card Account Maintenance Form (pdf) Contact Us. Any changes will need to be made by our office. PCard Overview September 15, 2022 IMPORTANT: Complete the training steps that are listed in the Pcard Training section before submitting your application. Click on PCard Applications & Changes. Call JPMorgan Chase immediately if you discover your PCard is lost or stolen. The type of maintenance requests that . Cancel PCard Submit a Fully Executed (Signed) Contract . PCARD MAINTENANCE FORM Signature Department Head: Signature Dean/Chair: Signature Vice President/Provost: Signature Cardholder: Last 4 digits card #: Pcard must be issued under legal name. Both the delegator and . If the fields below, including the drop-down list, do not auto-populate with your data, or if the information is incorrect, contact the Fire and Rescue PCard Group. Use this form to delegate approval authority for transactions pertaining to the PCard, business travel, business hosting, and other expenses. P-Card Maintenance Form: Yara, Stephanie M. Pcard Coordinators: Word: Accounting: 10/19/2007: P-Card Maintenance Form . Procurement Card Maintenance: To update or cancel an existing PCard cardholder profile. Please see the contact information on the relevant department's page or use our contact form.. P-Card Password Reset Link . Account Payable acctspay@unm.edu. PROCUREMENT CARD MAINTENANCE REQUEST FORM. 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