Procurement Card Program
The University of Texas at Austin
110 Inner Campus Dr.
MAI, Rm 132
Austin, Texas 78712-1140
Procurement Card Administrator
To dispute a transaction, contact: 1-888-248-4553
University of Texas Office of Internal Audits
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.