{"id":827,"date":"2024-06-27T17:46:27","date_gmt":"2024-06-27T17:46:27","guid":{"rendered":"https:\/\/offices.austincc.edu\/business-services\/?page_id=827"},"modified":"2026-06-25T21:05:16","modified_gmt":"2026-06-25T21:05:16","slug":"credit-card-services","status":"publish","type":"page","link":"https:\/\/offices.austincc.edu\/business-services\/credit-card-services\/","title":{"rendered":"Credit Card Services"},"content":{"rendered":"<p>\n<table id=\"tablepress-19\" class=\"tablepress tablepress-id-19\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Contact<\/th><th class=\"column-2\">Email<\/th><th class=\"column-3\">Phone<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">General inquiries<\/td><td class=\"column-2\"><a href=\"mailto:p2p@austincc.edu\">p2p@austincc.edu<\/a><\/td><td class=\"column-3\">512-223-1300<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">Janet Nicholson, Manager<\/td><td class=\"column-2\"><a href=\"mailto:janet.nicholson@austincc.edu\">janet.nicholson@austincc.edu<\/a><\/td><td class=\"column-3\">512-223-1302<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Credit Card Services<\/td><td class=\"column-2\"><a href=\"mailto:purchasingcard@austincc.edu\">purchasingcard@austincc.edu<\/a><\/td><td class=\"column-3\">512-223-1016<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-19 from cache --><\/p>\n<p class=\"wp-block-paragraph\">The purpose of the Credit Card Services Program is to establish a more efficient, cost-effective method of purchasing and paying for the following:<\/p>\n<ul class=\"wp-block-list\">\n<li>Small-dollar purchases<\/li>\n<li>Employee travel<\/li>\n<li>Fuel for ACC vehicles<\/li>\n<li>Other business expenses<\/li>\n<\/ul>\n<h2 class=\"wp-block-heading\">Credit Card Forms<\/h2>\n<p class=\"wp-block-paragraph\"><em>You must be logged into ACCmail to access internal forms.<\/em><\/p>\n<ul class=\"wp-block-list\">\n<li>Charge Card Related\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1vnr_UikSxWRBPCZFIqsCWUdT4QTFiqF4\/view?usp=drive_link\" target=\"_blank\" rel=\"noreferrer noopener\">Credit Card Application and Agreement<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1WMvecwZYIfDWj5cDNxgW3jPMMnxUzcrW\/view?usp=drive_link\" target=\"_blank\" rel=\"noreferrer noopener\">Change Request Form<\/a><\/li>\n<\/ul>\n<\/li>\n<li>Expense Reimbursement\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/19Tw2Uk_bdJQHSxVpPsD-hKefh2PDm9u4\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">Mileage Calculation Chart<\/a><\/li>\n<\/ul>\n<\/li>\n<li>Tax Exemption Related\n<ul class=\"wp-block-list\">\n<li>Please contact\u00a0<a href=\"mailto:p2p@austincc.edu\" target=\"_blank\" rel=\"noreferrer noopener\">p2p@austincc.edu<\/a> regarding the following forms:\n<ul class=\"wp-block-list\">\n<li>Texas Hotel Occupancy Tax Exemption Certification (ACC)<\/li>\n<li>Texas Sales and Use Tax&nbsp;Exemption&nbsp;Certification (ACC)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2 class=\"wp-block-heading\">Types of Credit Cards<\/h2>\n<p class=\"wp-block-paragraph\">Procure to Pay (P2P) uses the following credit cards as acceptable payment methods:<\/p>\n<ul class=\"wp-block-list\">\n<li>A Procurement Card (P-Card) for small-dollar purchases<\/li>\n<li>A Travel Card for business travel expenditures<\/li>\n<li>A Fuel Card for fuel and other related automobile expenses for ACC-owned vehicles<\/li>\n<\/ul>\n<p class=\"wp-block-paragraph\"><strong>P-Cards<\/strong> are used for general purchases of goods (no services). The default credit limit is $2,500\/month with a single transaction limit \u2264 $1,000. General purchases may include:<\/p>\n<ul class=\"wp-block-list\">\n<li>Office supplies (not covered by contract)<\/li>\n<li>Postage<\/li>\n<li>Storage fees<\/li>\n<li>Delivery fees<\/li>\n<li>COD orders<\/li>\n<li>Repair parts<\/li>\n<li>Books, periodicals, article reprints, video tapes, audio tapes<\/li>\n<\/ul>\n<p class=\"wp-block-paragraph\"><strong>Travel Cards<\/strong> are used for travel related expenses. The default credit limit is $1 with no single transaction limit. Funds may be uploaded upon request by the cardholder and must be approved by the CCM. Travel expenses may include:<\/p>\n<ul class=\"wp-block-list\">\n<li>Conference registration fees<\/li>\n<li>Airline reservations<\/li>\n<li>Hotel reservations<\/li>\n<li>Meals (itemized receipts only)<\/li>\n<li>Ground transportation (Uber, taxi, train, bus)<\/li>\n<li>Parking fees (airport, hotel, conference)<\/li>\n<li>Toll fees<\/li>\n<li>Car rentals<\/li>\n<li>Gas (must be accompanied by car rental agreement)<\/li>\n<\/ul>\n<p class=\"wp-block-paragraph\"><strong>Fuel Cards<\/strong> are used to purchase fuel and related services for ACC Fleet Vehicles. Fuel Cards have a default credit limit of $2500\/month, which may be adjusted upon request by cardholder and must be approved by the CCM. Disallowed purchases for P-Cards include fixed assets with a value of $500 or greater; and capital assets with a value greater than $5,000. Basic vehicle expenses may include:<\/p>\n<ul class=\"wp-block-list\">\n<li>Oil changes<\/li>\n<li>Car wash\/detail<\/li>\n<li>Tows<\/li>\n<li>Gas<\/li>\n<li>Tires<\/li>\n<li>Windshield wipers<\/li>\n<li>Roadside assistance, if applicable<\/li>\n<\/ul>\n<p class=\"wp-block-paragraph\"><strong>N.B.:<\/strong> Regularly scheduled maintenance should be facilitated by submitting a REQ to P2P for the proposed services.<\/p>\n<h2 class=\"wp-block-heading\">Cardholder Responsibilities<\/h2>\n<p class=\"wp-block-paragraph\">ACC cardholders will be responsible for the following:<\/p>\n<ul class=\"wp-block-list\">\n<li>Adherence to program guidelines for using the card<\/li>\n<li>Online review of credit card transactions and verification of charges<\/li>\n<li>Safeguarding the card<\/li>\n<li>Promptly reconciling all charges<\/li>\n<li>Immediately reporting any questionable activity, loss, or theft of the card<\/li>\n<\/ul>\n<h2 class=\"wp-block-heading\">Reporting a Lost or Stolen Card<\/h2>\n<p class=\"wp-block-paragraph\">The cardholder must report a lost or stolen credit card immediately to both the issuing bank&#8217;s customer service department (JP Morgan: <a href=\"tel:8003166056\">800-316-6056<\/a>) and P2P via <a href=\"mailto:purchasingcard@austincc.edu\">purchasingcard@austincc.edu<\/a>. Report a lost or stolen Fuel Card immediately to the department CCM and the Fuel Card Administrator. Prompt notification will help protect the College from fraudulent use.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The purpose of the Credit Card Services Program is to establish a more efficient, cost-effective method of purchasing and paying for the following: Credit Card Forms You must be logged into ACCmail to access internal &hellip; <a href=\"https:\/\/offices.austincc.edu\/business-services\/credit-card-services\/\">Continue reading <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":75,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-827","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/pages\/827","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/users\/75"}],"replies":[{"embeddable":true,"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/comments?post=827"}],"version-history":[{"count":2,"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/pages\/827\/revisions"}],"predecessor-version":[{"id":2548,"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/pages\/827\/revisions\/2548"}],"wp:attachment":[{"href":"https:\/\/offices.austincc.edu\/business-services\/wp-json\/wp\/v2\/media?parent=827"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}