Ask questions here about using your Procurement Card (P-Card), including topics like dealing with your expense report or spend authorization.
- Apply for, manage, or update P-Card accounts
- Reconcile P-Card transactions
- Submit required P-Card documentation
- Resolve P-Card transaction errors, declined charges, or disputed transactions
- Get guidance on P-Card policy compliance questions
What to Expect
This is information on timing of first contact or resolution, such as: A team member will respond to you within 2 business days.
Requirements
In order to request help, you'll need to provide as much information as possible about your P-Card situation.