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 the Budget Office will complete the hierarchy section and obtain Dean's approval.
- The form should be completed electronically, and printed for original signatures. Scan signed form as outlined above.
- Cardholder should complete detailed business purpose to outline the need for the card. What will the card be used for, specific purchases and how many transactions per month?
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