Contact the individuals listed below for information and assistance regardingTo better service you, we have a team of folks ready and willing to assist you with your JP Morgan-related questions. You can reach the team at JPMCSUCC@syr.edu or by calling:
Credit Card Policies and Procedures – Manager, Credit Card Program (MCCP), 315-443-1957
Credit Card
AccountingReconciliation Issues – Disbursements Processing, 315-443-1853
To request a credit card, complete the Acceptance Statement which may be found on the Purchasing Office website and forward to: lawbudget@syr.edu and obtain Dean's approval.
- The form should be completed electronically, and printed for original signatures. Scan signed form as outlined above.
Credit Card FAQs
https://bfasfinance.syr.edu/comptroller/purchasingdisbursements/credit-cardcards/credit-card-faqs/reconciliation-faq/
General Expenditures Policy
The Procurement Team handles:
New card applications
Issuing credit card renewals
Monitoring required training completion
Closing credit cards
Credit limit increases
Interdepartmental moves or transfers
Name changes
Fraud/lost/stolen card reporting
Travel notifications
Contact: jpmcsucc@syr.edu