Services Provided by the Corporate Card Program:
- • Process requests for new cards and account closures
- • Online training regarding proper use of the card and departmental reconciliation procedures
- • Reconciliation between Bank of America (card issuer) and VCU
- • Periodic review and reporting of card usage
- • Periodic compliance review
- • Respond to all inquiries regarding the Corporate Card Program
For information regarding the process to obtain or use a card, please refer to:
For More Information
For help, please submit an IT Support Service ticket
VCU IT Self Service > Enter IT Portal > Submit a Request > Procurement Services
Under Procurement Services, select P-Card