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Procurement Card Program

Contacts

Purchasing Office

The University of Texas at Austin
110 Inner Campus Dr.
MAI, Rm 132
Austin, Texas 78712-1140

Procurement Card Administrator
Rita Mosley
512-232-3464

Citibank

To dispute a transaction, contact: 1-888-248-4553

University of Texas Office of Internal Audits

E-mail: intaudit@www.utexas.edu
Phone: 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 Citibank, then contact the
    Procurement Card Administrator Rita Mosley.
  • Do you need to report a disputed transaction?
    Contact Citibank, 1/800-248-4553.
  • Do you need to report fraudulent use of a procurement card?
    Contact the Procurement Card Administrator Rita Mosley,
    then contact UT Internal Audits.