Payment Cards & Expense Reports
The current Vanderbilt University card program is a U.S. Bank issued, MasterCard branded, corporate pay-corporate liability, credit card that enables authorized employees to use the card for approved business-related expenses. Payment Cards are the preferred payment method of most business related travel and small dollar purchases of goods and limited services.
Payment cards are not intended to replace or bypass any existing department’s purchasing methods through Aquiire or other procurement methods already established. Cardholders should also reference the Purchasing and Payment Services Gold Guide to identify approved suppliers and appropriate payment methods.
Resources | Subcategory | Category |
---|---|---|
Expense Policy | Expense Policy | Accounting Resources |
One Card Policy | One Card Policy | Accounting Resources |
One Card Application | One Card Resources | Accounting Resources |
Cash Access FAQs | One Card Resources | Accounting Resources |
Transaction Workflow | One Card Resources | Accounting Resources |
Application Approvers | General Resources | Accounting Resources |
Mileage Rates | General Resources | Accounting Resources |
Travel Information | General Resources | Accounting Resources |
Checkout Log | Fleet Fuel Card Resources | Accounting Resources |
Quick Tips | Fleet Fuel Card Resources | Accounting Resources |
Checkout Log | Student Checkout Card Resources | Accounting Resources |
Quick Tips | Student Checkout Card Resources | |
Updating Your Expense Bank Account | Training Videos | |
Viewing the Status of Your Expense Report | Training Videos | |
Updating or Selecting an Expense Delegate | Training Videos | |
Creating & Submitting an Expense Report | Quick Guides | |
Expense Delegate Assignment in Oracle | Quick Guides | |
Expense Module – Verifying and Updating Banking Information | Quick Guides | |
Expense Type – Oracle Account Mapping | Quick Guides | |
Reimbursement of Aged Expenses | Quick Guides | |
Oracle Expense Mobile App | Quick Guides | |
Function Code for Requisitions & Expense Reports (NEW for FY25!) | Quick Guides |
Reporting Usage Violations:
- To report directly to Payment Cards dial (615) 343-6697.
JP Morgan Contact Information:
- Customer Service - Domestic: (800) 270.7760 or (800) 316.6056
- Customer Service - International: (847) 488.3748
Payment Cards & Expense Report Questions: