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P-Cards

University Procurement cards (P-Cards) are assigned to employees to streamline certain purchases, reduce personal reimbursements, and pay for travel related expenses.

CLICK HERE to Request a new p-card or make temporary changes to an existing p-card
Supervisor Approval Directions for TDX P-Card Requests
Commerce ControlPay Online Account Access
P-Card Procedure Manual
P-Card Cardholder Agreement
P-Card Statement Dates & Deadlines
How to Check for a Submitted P-card Request

Disputed Transactions

Identify the transaction, amount, and reason to dispute, indicate what steps have been taken to resolve the issue (include who the cardholder spoke to, times & responses). Do not dispute until attempts have been made to resolve issue with supplier first.