Cardholder Information
Instructions for Cardholders
The individual Cardholder and/or delegated Responsible Person for a Department/名字less card will be responsible for:
- Following all University purchasing policies
- Reconciling each transaction in Workday by 的 end of 的 month. Charges that post to your account after 的 last day of 的 month can be put on next month's expense report.
- Obtaining a receipt for each transaction
- All receipts must be itemized
- If a receipt is missing and cannot be obtained after 的 transaction, a 失踪 Receipt Form must be filled out and attached to 的 transaction in Workday
- Documenting a valid 业务 目的 in Workday
- 使用一个 标志 In/Out Log for Department/名字less cards
- Reporting any fraud to Fifth Third
Tax Exemption
When placing an order, please remind 的 merchant that GVSU is tax exempt and that an itemized receipt is required. Please submit a 失踪 Receipt Form with 的 transaction in Workday if you are not able to obtain an itemized receipt.
收据
Please retain itemized receipts for all transactions made with your GVSU issued p-card. Make sure to complete a 失踪 Receipt Form and attach it to 的 transaction in Workday if you are not able to obtain an itemized receipt for an expenditure. While this form does not excuse 的 violation, it does provide necessary documentation of 的 transaction for our auditors.
Restrictions
的 GVSU Purchasing Card Policy prohibits gift cards and gift certificates from being purchased with a GVSU issued p-card. Failure to act in accordance with this policy may result in 的 loss of your card privileges.
Cardholder Training
Training is required for all new cardholders.
Fifth Third Commercial Card Portal
We are excited to announce that you now have access your corporate card account information quickly and easily online through Fifth Third’s Commercial Cardholder Portal, commercialcard.53.com.
Convenient real time information provided in 的 site includes:
账户:
- 观点:
- Credit Limit
- Current/Available Balance
- Pending Transaction Balance
- Posted Transaction Details
- 下降d Transaction Details
- Activate Card
- Suspend Card
- Update Address/电话 (optional)
- Change PIN
Search Transactions
- Search by:
- Date Range
- Amount Range
- Description
- Merchant Category
支付
- Make payments to individual accounts
配置文件
- Subscribe to Alerts & Notifications
- Update User ID/Password
- Delegate Access
Statements
- View individual cardholder statements
P-Card Audits
To ensure 的 continued success of 的 Credit Card Program at GVSU, internal audits are required of all cardholder’s accounts to ensure that items purchased follow University policies and procedures.
Audit Procedure:
- Audit requests will come from [email protected]. Audit requests can be for a month, a period of months, or just a few transactions.
- Respond directly to [email protected] within 3 days with requested information and documentation.
- Procurement Services will review 的 requested documentation and send a findings email to 的 cardholder and supervisor (if necessary)
For questions relating to Credit Card audits, please contact [email protected]. For questions about temporary or permanent lifts on spending limits and/or MCC blocks, please contact [email protected].
GVSU P-Cards: Top 3 Things to Avoid
Procurement Services is excited to share a new video about 的 most common credit card audit violations and how to avoid 的m!
Please note: 的 signature requirement on monthly statements is now fulfilled electronically in Workday
Credit Card Program Administrators
|
名字 |
电话 |
电子邮件 |
|---|---|---|
|
Tonya Valencia |
(616) 331-2257 |
|
|
Kip Smalligan (Backup) |
(616) 331-3211 |
|
|
Purchasing Card Admin |
(616) 331-2280 |