Procurement Card JP Morgan Chase Dispute Form - dispute charges JP Morgan Chase Smart Data On-Line - allocate monthly transactions made using your procurement card Procurement Card Procedure Manual Procurement Card Request Form - request a procurement card Smart Data Online Cardholder Quick Reference Guide
Supplemental/Missing Documemt Form - document missing receipts or additional information about procurement card charges Procurement Card Transaction Allocation and Log Due Date | Month | Due Date | | Dec. 1-31 | Thurs. Jan. 7, 2010 by 5pm | | Jan. 1-30 | Thurs. Feb. 4, 2010 by 5pm | | Feb. 1-28 | Thurs. March 4, 2010 by 5pm | | March 1-31 | Tues. April 6, 2010 by 5pm | | April 1-30 | Thurs. May 6, 2010 by 5pm | | May 1-31 | Fri. June 4, 2010 by 5pm | | June 1-30 | Tues. July 6, 2010 by 5pm | | July 1-31 | Thurs. Aug. 5, 2010 by 5pm | | Aug. 1-30 | Mon. Sept. 6, 2010 by 5pm | | Sept. 1-30 | Wed. Oct. 6, 2010 by 5pm | | | | | | | Key Program Contacts Purchasing Billing Address
WTAMU Box 61001
Canyon, TX 79016 Purchasing Physical Address
2304 Russell Long Blvd.
Canyon, TX 79015
Bryan Glenn, program administrator/coordinator
806-651-2105
bglenn@.wtamu.edu
Vicki Horton, assistant director of purchasing
806-651-2105
vhorton@wtamu.edu Lori Cowan, assistant program coordinator
806-651-2105
lcowan@wtamu.edu To report a lost or stolen card or dispute charges:
JPMorganChase
Customer Service
1-800-890-0669 x.4494
fax: 1-888-297-0785
ccs-publicsector@chase.com | 
