Purchasing Card FAQ's

To cancel a purchasing card, submit a US Bank Purchasing Card Cardholder Account Form with the termination account closure box checked to Accounts Payable at campus zip 4244, email to Linda Keeney, or fax to (208) 885-5417.  You can find a Purchasing Card Cardholder Account Form on the Accounts Payable Purchasing Card page.

Please report all fraudulent activity on the pcard to Linda Keeney at Linda Keeney or (208) 885-5379.  You will also need to contact the credit card company to have the card shut off if necessary at (800) 344-5696 and fill out and submit a dispute form.  The dispute form can be found on the Accounts Payable Purchasing Card page.

You can find a link to sign up for the Purchasing Card Listserve on the Accounts Payable Purchasing Card page.  You can also unsubscribe from the Listserve by using the same link.

No, memberships should not be charged to the pcard.  See APM chapter 75.31 C-5 for information regarding payment for University memberships.

Your purchasing card will be mailed to the billing address provided on the US Bank Purchasing Card Cardholder Account Form.

To order a Purchasing Card, a Cardholder Account Form must be completed along with a Cardholder Agreement form and sent to the Accounts Payable Office at campus zip 4244, emailed to Linda Keeney, or faxed to (208) 885-5417.  You can find the forms on the Purchasing Card page.