ALAMO COMMUNITY COLLEGE DISTRICT

P-Card Program

 

Procurement Card Home


How to get a P-Card, Application


FAQ


Policies and Guidelines

Procedures


Smart Data on Line


Updates and Forms


Acquisition Home Page

Updates and Forms

Certificate of Lost Receipt for Procurement Card - This form should be completed for any P-Card transaction that does NOT have an itemized receipt from the vendor. Acceptance of this form in lieu of the original receipt is at the discretion of the Budget Manager. If the form is not accepted, the cardholder must reimburse the Alamo Community College District for the amount of the transaction. Repeated lack of documentation could result in permanent termination of the P-Card.

Certificate of Lost Receipt for Library Card - This form should be completed for any L-Card transaction that does NOT have an itemized receipt from the vendor. Acceptance of this form in lieu of the original receipt is at the discretion of the Budget Manager. If the form is not accepted, the cardholder must reimburse the Alamo Community College District for the amount of the transaction. Repeated lack of documentation could result in permanent termination of the L-Card.

How to dispute a transaction – Chase Dispute Form
A cardholder may dispute a charge that is not recognized or that appears to be incorrect. The cardholder should first make a good-faith effort to settle a claim or dispute for purchases directly with the vendor. If an agreement cannot be reached with the vendor, contact a JP Morgan/Chase Chargeback Specialist at 888-297-0768; Fax the Chase Dispute form to (847) 931-8861 or Email to ccs-disputes@jpmchase.com.
Disputes must be sent to JP Morgan/Chase within 60 days of the posting date of the transaction.

P-Card Billing Cycle and L-Card Billing Cycle
The Billing Cycle is a form to help the cardholder remember when to print the statement and submit original, supporting documentation. It also provides a time schedule for the Budget Manager to electronically certify the transaction and sign a hard copy of the printed expense statement and when to forward the Expense Statement to the Card Administrator.

 

Form for Food Purchase
The form is for Food Purchases, give an explanation of why the food was purchased.

Contact Information: Sylvia Morgan, P-Card Administrator, @ 210-485-0126