ALAMO COMMUNITY COLLEGE DISTRICT

P-Card Program

 

 

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Procedures

How to use a P-card
The procurement card works like a credit card. A cardholder may make low dollar value purchases (up to the maximum single transaction limit on the individual card) from ACCD approved vendors that accept the MasterCard credit card. The card may be used for purchases of goods or business services that are specifically related to the cardholder's area of expertise and/or their job-related duties at The Alamo Community College District. The cardholder must keep all receipts or documentation for any purchases made with a procurement card.

How to report a lost card
If a p-card is lost or stolen the cardholder should notify JP Morgan/Chase immediately by calling 1-800-890-0669. Inform the bank that the card in question is a procurement card. They will deactivate the old card and issue a new one. Instruct the bank to send the replacement card to:

P-Card Administrator
Acquisitions Office
201 W Sheridan
San Antonio TX 78204

If a procurement card is lost or stolen, it is imperative the Bank be notified, as well as the P-Card Administrator, Sylvia Morgan immediately. The Alamo Community College District is responsible for all charges incurred against a card until the Bank receives notification that the card has been lost or stolen.

How to dispute a transaction
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.

Disputes must be sent to JP Morgan/Chase within 45 days of the billing close date. The closing date for the previous billing cycle is always on the 5th of the next month.

How to cancel a card

It is important to notify the Acquisitions Office if a cardholder terminates employment with The Alamo Community College District or changes departments or approving officials and must cancel his card. The P-Card Administrator should be notified prior to the employee's departure and given the procurement card for disposal.

How to report fraudulent use of a procurement card:
Contact the P-Card Administrator at (210) 208-8094.

Contact Information: Sylvia Morgan, P-Card Administrator, @ 210-208-8094