Procurement Card Program Contacts
| Purchasing
Office |
|
|
| The University of Texas at Austin |
Mail code: |
D0300 |
| 2200 Comal Street |
Phone: |
(512) 471-4266 |
| Austin, TX 78722 |
Fax: |
(512) 471-7745 |
Procurement Card
Administrator
Rita Mosley
(512) 232-3464 |
Purchasing Office
Director
Floyd Self
(512) 471-4266 |
JP Morgan/Chase
1-800-890-0669
To dispute a transaction:
Contact a Chargeback Specialist
888-297-0768
University of Texas
Office of Internal Audits
intaudit@www.utexas.edu
(512) 471-7117
Don't know whom to contact?
- Do you need help defining allowable commodity purchases or
with
vendor sources?
Contact a member of the Purchasing Staff.
- Do you need to ask general questions?
Contact Procurement Card Administrator Rita
Mosley.
- Do you need to report a lost or stolen card?
First call JP Morgan/Chase
, then contact
Procurement Card Administrator Rita
Mosley.
- Do you need to report a disputed transaction?
Contact a Chargeback Specialist at JP Morgan/Chase
, 888-297-0768.
- Do you need to report fraudulent use of a procurement card?
Contact Procurement Card Administrator Rita
Mosley,
then contact UT Internal
Audits.
|