Address line one on the application must be street and number Address line 2 must be building and department. Example:
951 Sycamore Street
FM Room 121
Sample of Procurement Card Application (READ BEFORE FILLING OUT APPLICATION)
Fleet Card Application (Word)
FAX ALL APPLICATIONS TO 3599 DO NOT EMAIL
Limit change requests (cycle limits) must be sent from your Supervisor to Ernie Kramer in Purchasing. New cycle limit amount must be included in email.
If you are changing departments you must first cancel your old card by coming to the Purchasing Department Office, then you may request a new card by clicking on the "Procurement Card Application" link above.
Indiana State University uses MCC codes to increase the security of our credit card program. Virtually all codes for purchases which would be authorized by the University are included in the above MCC codes. Some vendors may have an incorrect MCC code.
Transaction rejections are typically not due to an MCC code conflict, but to incorrect information entered by the vendor or cardholder. If you have a transaction rejected, call the 800 number on the back of the card first and find out why it was rejected. Remember, you need to give your 991 number, not your social security number, if the bank asks for your social security number to identify you.