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.