Purchasing Cards

Introduction | Purchasing with the Card | FOAP Allocation
Statement Review and Supervisor Approval | Reminders

Introduction

A copy of the ACU Purchasing Card Agreement and Guidelines is available in PDF Format. (149 KB) Alt Text

Contacts:

Program Administrators/JPMorgan Chase

pcardhelp@acu.edu

JP Morgan Chase Customer Service

Phone #: (888) 508-9758
Fax #: (888) 297-0785
Email: CCS-Public-Sector@chase.com/

ACU Purchasing Card Maintenance/Account Allocation

Sandra Hall
University Purchasing Manager & Purchasing Card Administrator

Geoff Klafter
University Purchasing Assistant

ACU Box 28202
Phone #: (325) 674-2246
Fax #: (325) 674-6731
Email: pcardhelp@acu.edu or purchasing@acu.edu

ACU Purchasing Card Payments/Statement/Account Allocation

Lisa Flores
Accounts Payable Manager & Purchasing Card Administrator

Ginny Bolin
Accounts Payable Administrator

ACU Box 29110
Phone #: (325) 674-2785
Fax #: (325) 674-2927
Email: pcardhelp@acu.edu or aphelp@acu.edu

Please remember that cash advances are not allowed and personal charges, even with the intent of reimbursing the University, are prohibited.

Forms marked with are stored in Adobe Acrobat 3.0 portable document format (PDF). To view and print a PDF file you must have the free Adobe Reader installed on your computer.

Introduction | Purchasing with the Card | FOAP Allocation
Statement Review and Supervisor Approval | Reminders