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P/T Card Module usage began March 17. If you experience any issues with the system, submit a GMIS ticket.
The Purchasing & Travel Card Program is designed to assist in the management and payment of business-related purchases. The program streamlines the procurement and payment processes from beginning to end. The use of the procurement and travel card will virtually eliminate the use of traditional SDO purchases, and in many circumstances, the need for check requests or petty cash.
P/T Card Program User Manual | .pdf
Contract Number: P22-7-RFP-6-82 Contractor: J.P. Morgan-Chase Contract Period: 4/15/07 - 4/15/15
The PeopleSoft P/T Card Module (otherwise known as the Procurement/Travel Card Module) is intended to upload card transactions electronically for reconciling, statement payment, and portal transparency.
This module benefits the state by providing:
Electronic Verification Electronic Approving Transparency
P/T Card Module Launch Presentation | (download)
ELM Computer Based Training | (sign in) ELM Computer Based Training Quick Guide | (coming soon) P/T Card Module Manual & Quick Guides | (download)
Declines or Exceptions
Resources for New Cardholder Requests