ࡱ> ?A> bjbjVV 4&<<$+p?(ggggVVVJLLLLLL!^LVVVVVLggaV ggJVJVB@g HH`  6w0T"j@""TVVVVVVVLLVVVVVVV"VVVVVVVVV : UM Purchasing Card - CARDHOLDER RESPONSIBILITIES THE CARDHOLER IS RESPONSIBLE FOR ALL PURCHASES MADE ON THEIR PURCHASING CARD. Ensure that the UM Procard is used for purchases in accordance with UM policies and procedures. The UM Procard may not be used for the following: a) cash advances b) per diem meals c) entertainment, d) personal expenses e) special requirement items f) purchases to be reimbursed by The UM Foundation, g) personal vehicle gas (may be used for rental car gas), h) Gift cards of any kind. All lodging and vehicle rental car expenses should be purchased using the UM Procard per state policy/procedures. If lodging exceeds the federal per diem rate, complete a justification for lodging at actual cost form. Refer to the HYPERLINK "http://www.umt.edu/bussrvcs/Employees/Services/Accounts%20Payable/Travel.aspx"Travel Procedures/Guidelines for more information regarding Lodging. All airline tickets, hotel/motel and taxes, rental car purchases for employee travel must be purchased using the UM Procard per state policy/procedures. Rental Vehicles: Do Not accept Additional Liability & Comprehensive/collision insurance. Travelers are automatically covered through the State of Montana and Visa when you use your UM Procard to rent the vehicle. If you purchase additional liability & comprehensive/collision insurance this cost may not be put on the UM Procard or paid by the university. Personal property is not covered under the states property insurance. When renting a vehicle from a car agency, individuals who wish to have their personal items covered during their travel may choose to do so at their own expense through the rental car agency or their personal insurance policy. This cost may not be put on the UM Procard or paid by The ֱ. If rental contract is longer than 30 days, report to Risk Management Coordinator. Charges should not be split in order to avoid exceeding the individual transaction limit. Comply with all University and Department Purchasing and Expenditure Guidelines. Refer to HYPERLINK "http://www.umt.edu/bussrvcs/Employees/Services/Purchasing/default.aspx"Purchasing Procedure for more information. The UM Procard may be used only by the Cardholder whose name is embossed on the card. Use by anyone other than the embossed cardholder is prohibited. The card is not transferable between cardholders. Failure to follow this policy will result in suspension of cardholder privileges and possible cancellation of credit card. It is the cardholders responsibility to obtain original support documentation such as the original itemized sales slips/register receipts and UM Procard slips. You should submit the original itemized receipts and slips immediately to your Department Procard Account/Business Manager. Ensure that the UM Procard guidelines defined and any additional guidelines defined by your department are met.. Failure to comply with University Procedures may result in termination of Procard privileges. Repeated issues or grave compliance issues will result in termination of Procard privileges. Report lost or stolen cards to US Bank immediately (24 hours a day). US Bank - 1-800-344-5696. Report the loss or theft to the UM Procard Department Account/Business Manager and the Procard Administrator immediately. All transactions on a properly assigned UM Procard will be the financial responsibility of your department. Security precautions must be used to ensure that no improper use is made with your card. The procard can be used at any vendor or merchant who accepts Visa and is in a merchant category code that was approved for your card. The UM Procard has also been given spending limits. University guidelines have determined the merchant categories and spending limits available to you. If you experience denials when trying to use your UM Procard, contact the Procard Administrator with the date, dollar amount and approximate time of the attempted purchase, along with the merchants name. The Procard Administrator will investigate to see if the merchant category or spending limits caused the denial. If you need your spending limit changed, the request should be sent to the Department Procard Account/Business Manager who will forward it to the Procard Administrator in Business Services. 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