This page contains general information about the ISU Procurement Card Program. See also:
|Purchasing Card Administrator||Kevin Barr -- x3600||Purchasing|
Manager, Accounts Payable/
|Bob Anthrop -- x3521||Office of Controller|
|Procurement Auditor||Donna Scarbrough -- x3519||Office of Controller|
|Program System Administrator||Barbara Tschida -- x2976||Office of Controller|
SDOL: To access SDOL, a web site provided by JPMorgan Chase that gives cardholders access to:
All cardholders are required to access this site on a weekly basis to make the necessary transaction updates.
Learn how to use SDOL by following this training guide:
SDOL Training (in PDF format)
For problems with SDOL, contact firstname.lastname@example.org.
The default index and account code on your Procard will be as you stated on your application. All transactions on your Procard will be paid out of this index and account code.
If you should need to change the default index and/or account code on your Procard, please e-mail Barbara Tschida (email@example.com) with the following information:
There will be a sticker on your card with an 800 phone number on it. You will need to call this number before you make any purchases. When you call in to activate your Procard, you’ll need to give your employee ID (991) number.
If you are deactivating your Procard, follow these procedures:
The above procedures should be followed whether you transferring, terminating, or you simply no longer need the card.