Frequently Asked Questions
Send an email request to
procard@uw.edu with the following information:
- Item description
- Merchant or Supplier Name
- Total Cost (before and after sales tax)
- Budget number and object code
- Email approval from department Administrator or someone who has budget authority in the department
- Depending on the commodity and/or supplier, you may need to provide a sole source justification if the transaction amount before sales tax exceeds $5,000.
Send an email to
procard@uw.edu with the following information:
- Cardholder Name
- New budget number/email/reconcier
Send an email to procard with the following information along with department administrator’s approval
- Employee Name
- Employee UWNet ID
- Employee email
- Department org code or Cardholder name
- go to MyFD
- enter budget number
- go to budget profile
- No. Use a Travel card or personal card and request department reimbursement
- Contact ProCard or CTS administrator for exemptions
From 'Reconciliation' menu in MyFD, click on the transaction amount. You should see the cardholder's contact information along with some information about the transaction. You can then contact the cardholder to provide more information or documentation. Alternatively, you can send an email to ProCard with the transaction information (transaction ID, amount, budget number, obj code). The procard office will provide you with the cardholder name who made the transaction.
The ProCard office do not retain transaction invoices. Please contact the merchant and request for a copy of the invoice
Activation information is emailed to the cardholder. Contact the ProCard office if not received.
This is a PaymentNet access level issue. Please contact the ProCard office
It takes aproximately a week to process an application
Contact the ProCard office to report lost/stolen cards during regular office hours. Please contact JP Morgan Chase during non-office hours.
Please send an email to
procard with the cardholder's name.
ProCard doesn’t use employees’ personal information. The SSN number ProCard is using is the last 4 digits of the UW’s tax ID number.
Contact ProCard for information. ProCard has real time view of account activity.
Fill out a reverse expenditure form and send it along with the check to Payables administration to be deposited back to your budget.
Passwords are required when contacting JPMC about your account
- Customer Service: (800) 270-7760
- Fraud Department: (888) 307-2990
- UPS
- Rob Hankins: (206) 459-1782
- hhankins@ups.com
- 1-866-651-7638
- Let UPS know that this is a UW account to get the discounted rate
- FedEx
- Corey Early: (901) 224-2618; corey.early@fedex.com
- Account Setup: (800) 645-9424
- Passkey Support: (877) 339-2774
- Billing: (800) 645-9424
- Let FedEx know that this is a UW account to get the discounted rate
It is your department building address. Same as the address on the application form.
- Cardholders are notified and sent a renewal instruction.
- Cardholders will need to fill out an online application and pass a short quiz.
- Cards will be released after the cardholder has completed the renewal process.
Send an email to procard with these information:
- ProCard transaction ID
- Budget number/obj code
- Transaction amount
- Use tax amount that needs to be reversed
- Reason for reversing use tax
- Copy of receipt or invoice
