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University MasterCard Program

The University commercial card program is administered by Procurement Services in conjunction with Accounts Payable.

Julie Weinzapfel in Procurement Services is the primary contact with JP Morgan Chase, the issuing bank of the University MasterCard. Requests for new cards, changes to monthly credit limits, disputed transactions, and any questions relating to card acceptance or declined transactions should be directed to Julie at jweinzap@usi.edu.

Signed statements and original receipts should be submitted to Accounts Payable. Any questions related to cardholder statements or Smart Data Online (SDOL) can be sent to Accounts Payable at acctspay@usi.edu.

The grid below illustrates which office to contact regarding commercial card questions:

	Procurement	Accounts Payable
New card requests	a
Changes to credit limits, single purchase limits, authorizations per day, and transactions per cycle	a
Changes to default Fund-Orgn	a
Cancel cards	a	a
Questions about cardholder guide and/or agreement	a
Questions or concerns from cardholders or vendors about declined transactions or card acceptance	a
Dispute transactions with issuing bank on behalf of cardholders when necessary	a
Signed statements along with original receipts		a
Questions about web-based reporting application Smart Data Online (SDOL)		a

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