Frequently Asked Questions
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title | Q. What do I do if I find an incorrect charge on my account? |
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A. Contact the supplier. If it’s not resolved, contact the bank US Bank at 1-800-344-5696. IF If it’s still not resolved, contact the Seattle Pacific University P-Card Administrator :https://spu.edu/administration/finance/staff/staff-source/hall-bradlee at pcard@spu.edu |
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title | Q. What do I do if I encounter fraud on my account? |
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A. If you encounter fraud on your account, please complete the following steps: Inform US Bank at 1-800-344-5696 as soon as possible Contact the Finance office at pcard@spu.edu Please note: US Bank also sends fraud alert notifications to the SPU Accounts Payable (AP) office. If AP receives a fraud alert, they will directly contact the cardholder
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title | Q. What do I do if I lose a receipt that needs to be submitted to Finance? |
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A. Contact the P-Card Administrator at pcard@spu.edu and complete a Missing Affidavit form with your supervisor’s approval. |
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title | Q. What do I do if I make a personal payment using my card by mistake? |
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A. If you accidently make a personal payment using your card, then please complete the following: Inform your Budget Manager / Supervisor as soon as possible In US Bank Access Online, reclass the transaction to your default Fund/Organization/Account 71201 General Supplies. The transaction will be reversed from impacting your department’s budget once the personal payment is received When submitting reimbursement by cash, check (payable to Seattle Pacific University) or card to the University due to accidental misuse of a P-Card: Complete a Transmittal of Funds form and bring with payment to the Finance Office Provide the name and SPU ID of the P-Card holder in the “Payment from/for” line Check box “This is a Refund/Reimbursement” Match the FOAA to the P-Card expenditure on your P-Card reclass. Code the transaction to your default Fund/Organization/Account 71201 General Supplies. Count cash, check and card payments separately and provide the totals on their respective lines Provide any information about purchases on the “Description” line Note - contact Finance if you prefer to repay an accidental misuse of a P-Card via card. Finance can take payment via Square; associated fees will be passed on to the user.
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title | Q. What do I do with my P-Card if I leave the organization? |
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A. Complete the P-Card Application Change Form You can either destroy your card or hand it over to Finance who will destroy it on your behalf |