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Purchasing and Inventories


Procurement Card

July 1, 2005 JPMorgan Chase and Bank One merged. As a cardholder you have not seen a lot of changes to our procurement card program. as of November 14, 2005, you will begin to see a few changes in Smart Data On-Line product.

Use the following web site to allocate monthly transactions made using your procurement card.
JP Morgan Chase Smart Data On-Line

Procurement Card Procedure Manual updated 04/2007

Smart Data Online Cardholder Quick Reference Guide

Use the following form to document missing receipts or additional information about Procurement Card Charges.
Supplemental/Missing Documemt Form

Use the following form to dispute charges.
JPMC Dispute Form

Use the following form to request a Procurement Card
Procurement Card Request Form

Procurement Card Transaction Allocation & Log Due Date

Month Due Date/Time
September 1st - 30th Monday October 6th at 2:00pm
October 1st - 31st Thursday November 6th at 2:00pm
November 1st - 30th Thursday December 4th at 2:00pm
December 1st - 31st Tuesday January 6th at 2:00pm
January 1st - 31st Thursday February 5th at 2:00pm
February 1st - 29th Thursday March 5th at 2:00pm
March 1st - 31st Monday April 6th at 2:00pm
April 1st - 30th Wednesday May 6th at 2:00 pm
May 1st - 30th June 5th 2:00pm
June 1st - 30th Thursday June 4th at 2:00pm
July 1st - 31st Monday July 6th at 2:00pm
August 1st - 31st Thursday August 6th at 2:00pm

 

Key Program Contacts

Purchasing Department         Room 116 Old Main

Program Administrator/Coordinator
Bryan Glenn
651-2105
bglenn@.wtamu.edu
Assistant Program Coordinators
Vicki Horton
651-2105
vhorton@wtamu.edu                                                                             
Lori Chester
651-2105
lchester@wtamu.edu

 

To Report a Lost or Stolen Card or Dispute Charges
JPMorganChase
Customer Service
(800) 890-0669 x 4494
(888) 297-0785 Fax
ccs-publicsector@chase.com

 


©2005, West Texas A&M University; Purchasing and Inventories (806) 651-2105