Application must include a default
project/grant and a default account number
Application must be signed by the department V.P., Chairman, Dean, or Director.
Program Administrator reviews and approves
applications.
Commerical Card Coordinator requests card from JP Morgan
Chase. This process may take approximately 2 weeks.
Commercial Card Coordinator will contact the Card
Applicant and Account Manager after the card arrives to schedule a Pro
Card Policies and Procedures training session.
Card Applicant and Account Manager attend the
training session (approximately 1.5 hrs) and signs the "Acknowledge of
Receipt of Procurement Card" affirming that the cardholder has read and
understands the policies, and responsibilities associated with the Pro
Card.
