To apply for a procurement card, please complete the Procurement Card Application and UMB Cardholder Agreement form and return it to Resources Management — please remember to have your supervisor sign the form. Once card has been received, Resources Management will contact the cardholder to schedule procurement card training. To familiarize yourself with procurement card guidelines, please read the Procurement Card Manual. For general information on card usage, cardholder agreements, or procedures, please contact the following:
MUW Procurement Card Administrator:
Melissa Buxton
Phone: (662) 329-7126
mcbuxton@muw.edu
Lost or Stolen Card
Report a lost or stolen card immediately to UMB at 1-800-821-5184 and notify the Office of Resources Management.
NOTE: When reporting a lost or stolen card to the Bank, inform them that it is a “Procurement Card”.