Note: This message is displayed if (1) your browser is not standards-compliant or (2) you have you disabled CSS. Read our Policies for more information.
The Purchasing & Travel Card Program is designed to assist in the management and payment of business-related purchases. The program streamlines the procurement and payment processes from beginning to end. The use of the procurement and travel card will virtually eliminate the use of traditional SDO purchases, and in many circumstances, the need for check requests or petty cash.
P/T Card Program User Manual | .pdf
Contract Number: P22-7-RFP-6-82 Contractor: J.P. Morgan-Chase Contract Period: 4/15/2007 - 4/15/2016
The PeopleSoft Purchasing/Travel Card Module is intended to upload card transactions electronically for reconciling, statement payment, and portal transparency.
P/T Card Module Launch Presentation | (download)
P/T Card Module Computer Based Training | (sign in) IDOA Training Catalog Access Quick Step Guide | (.pdf) P/T Card Module Manual & Quick Guides | (download)
Declines or Exceptions
Resources for New Cardholder Requests