Change Procurement Card Status

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Last Updated: June 2008

Responsible University Officer:
  • University Controller

Procedure Contact:
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PROCEDURE

Lost or Stolen

  • Contact the issuing bank immediately.

    Available 24 Hours a Day at 1-800-932-0036 to cancel the card.

  • Complete a Lost Stolen form and fax it to the Program Administrator at 612-624-4149.

  • Receive replacement card.

    Card will be sent to the Program Administrator within 7 to 10 days. Card is forwarded to Department Card Administrator for distribution.

Changes - Roles, Limits, Names, etc.

  • Submit a written or e-mail request (from authorized signer*) to the Program Administrator for the following changes:
    • DCA, Reconciler, Approver
    • Default ChartField
    • Department Address
    • Names
    • Transaction Limits

    *The Authorized Signer is a collegiate employee that is authorized to review and certify transactions' propriety, accuracy, and compliance for the cardholder.

Malfunctioning Card - Contact the Program Administrator

Transfer, Termination, or Cancellation

Email the Program Administrator to cancel the card. Destroy the procurement card.

Procedure FEEDBACK



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