Terminations, Transfers and Change/Close Requests

A Purchasing Card Change or Close Request must be submitted to University Purchasing for the following types of changes:

• Termination of an employee
• Card no longer needed and account should be closed
• Cardholder has been transferred to a different department
• Cardholder has a new administrator that needs access to his/her SDOL (JP Morgan’s Smart Data On-Line website) information
• Cardholder’s supervisor has changed
• Default FOAP needs to be changed