What is my single transaction limit?
The Single transaction limit is $1,000.
What is my total credit line?
The monthly credit limit is $5,000.
Can I use my P-Card for University-sponsored travel?
Yes, travel expense other than meals and gasoline are allowable expenses.
Can my credit limit be increased?
Yes, have your supervisor email the P-Card Administrator with approval and justification for the credit limit increase.
When is my monthly reconciled Statement of Account due and where should it be sent?
Cardholders can run their statement of account report on the first of every month. Paperwork is due in Business Office by the 8th of each month.
What if my paperwork is going to be late?
Email the Purchasing Card Administrator if your paperwork will be late.
What do I do if I have a suspicious or fraudulent charge on my statement?
Contact the P-Card Administrator or JPMorgan Chase.
What if I don’t have an itemized receipt for my transaction?
If you do not have a receipt/invoice for a transaction, you will need to contact the vendor for a replacement receipt/invoice.
If a merchant asks for a "Bill to" or "Verification" address, what do I give them?
The address associated with all VCSU purchasing cards is 101 College St SE Valley City ND 58054
How do I cancel my P-Card?
Email the P-Card Administrator and your supervisor. The canceled card will then be given to your supervisor. The supervisor is responsible for shredding and disposing of the card.
What if my Purchasing Card is declined?
Contact the Purchasing Card Administrator, 845-7232, and it will be determined why your card is being declined.
What are examples of items that MAY be purchased with the P-Card:
1 Year Subscriptions
Advertisement for Positions
Booth Rentals for Recruiting Students
Equipment ≤ $4,999
Equipment Rentals (Excluding Car Rentals)
IT Equipment ≤ $4,999
Tax Reportable Services/Fees (1099)
What items are NOT allowed for purchase with my P-Card?
Cash Advances (ATM or other)
Personal Expenses of Any Kind
Travel (Excluding Airline/Amtrak Tickets & Registrations)
Per Diem meals will need to be requested through Travel & Expense Reimbursement