State Procurement Card FAQ's
State Procurement Card FAQ's
No matching results found.
Ideally, P-Cards are issued to individuals that are responsible for making routine
purchases for their department. Department supervisors will identify employees who
are to apply for a P-Card.
Please complete a VISA Procurement Card Application and email to the State P-Card Administrator at statep_cards@stonybrook.edu.
Cardholders are strongly encouraged to monitor their transactions on the PaymentNet site, Concur or on the SUNY web certification system. If you don’t recognize a transaction:
-
- Contact the vendor using the phone number listed on your statement.
- If you cannot identify the transaction or reach the supplier, please file a dispute with JPM/Chase by calling 800-316-6056
Yes. All transactions must be reconciled/certified by the designated deadlines. Once
the bank provider has reviewed your dispute and investigated the charge, a credit
will be posted to your statement. Both credits and debits must be certified to the
same budgetary account number.
- To dispute a charge, contact the JP Morgan/Chase customer service number on the back of your P Card: 800-316-6056.
- After reporting to the bank, please contact the P Card Administrator directly at statep_cards@stonybrook.edu
No. State Procurement Cards may NOT be used for any travel-related expenses or to place holds for travel-related reservations.
No. Cardholders cannot use their P-Cards for restaurant dining or catering. Please
visit the Procurement website for the Catering and Food policy.
No. The P-Card cannot be used. When making purchases related to academic programs
please requisition your order through your e-procurement system (WolfMart or Lawson).
State P-Cards may NOT be used to purchase gift cards, gift certificates or any "gift" of any nature.
Please notify the P-Card Administrator at statep_cards@stonybrook.edu. You will need
to categorize the expense as Personal/Non-Reimbursable, in Concur. Additionally, you
will need to send a check via interoffice mail to the P-Card Administrator (or drop
off in person), in the Procurement Office, internal zip 6000. Please make the check
out to Stony Brook University and include the specific purchase in the memo line of
the check.
No, State P-Cards are funded by State accounts only. Please apply for an RF Credit Card to make purchases using Research funds.
- Immediately contact the JP Morgan/Chase customer service number on the back of your P Card: 800-316-6056
- After reporting to the bank, please contact the P Card Administrator directly at statep_cards@stonybrook.edu
You can request changes to your State P-Card profile by emailing the State P-Card
Administrator at statep_cards@stonybrook.edu
Furnish a Tax Exemption form to the vendor. Ask the vendor to refund the amount of the tax to your P-card.
No. Only the individual named on the face of the card is authorized to use it. Sharing
your P-Card and/or related passwords with anyone, regardless of their position, is
strictly prohibited. If you will be out of the office for an extended period of time,
please e-mail statep_cards@stonybrook.edu to request a temporary suspension.
Contact the vendor to try to get a copy of the receipt. If you aren't able to obtain
a copy of the receipt, contact the P-Card Administrator for next steps.
When in doubt, please contact the State P-Card Administrator via email at statep_cards@stonybrook.edu
Please inform the State P-Card Administrator at statep_cards@stonybrook.edu at least two weeks in advance to ensure a smooth transition.
Renewal cards are automatically sent to the State P-Card Administrator by the bank.
You will be notified and arrangements will be made for you to get the new card.
