Finance Departments:
Accounts Payable (P-Card)
P-Card Guidelines
MAPP 04.01.11
Guidelines
Addendum A – Cardholder Application/Approval Form (Local P-Card)
Addendum B – Cardholder Application/Approval Form (State P-Card)
Addendum C – Statement of Disputed Item
Consequences of Unauthorized Purchases
 
SDOL Excel Reports
SDOL Real-time Export Instructions
SDOL Schedule Export Instructions
 
P-Card Information
General Information
Preventing and Detecting P-Card and Travel Card Fraud
Red Flags of P-Card and Travel Card Fraud
Review Process – Matrix
 
P-Card/Travel Card Imaging and Billing Cycle Checklist
Training Material
 
University of Houston Credit Card Program
Credit Card Matrix – Summary of University Credit Card Programs
 
Useful Information for Cardholders
Smart Data On Line(SDOL)
Tax Exemption Certificate
Verify vendor hold status
Guideline for Common P-card Purchases
 
Contact Information

Procurement Card Team
Samantha Yurus – P-Card Administrator
 Director of Accounts Payable
713-743-8721 (P)
713-743-8709 (F)
shyurus@central.uh.edu
Armand Villacorte – P-Card Manager
Accounts Payable Manager
713-743-5660 (P)
713-743-8709 (F)
avillaco@central.uh.edu
Tiffany Dobbs - P-Card Staff
713-743-8700(P)
713-743-8709(F)
trdobbs@central.uh.edu

Zahily Alonso - P-Card Staff
713-743-8740(P)
713-743-8709(F)
zalonso@central.uh.edu

For general questions, contact Armand Villacorte.
For password reset, contact Zahily Alonso or Tiffany Dobbs.
For transaction overrides, contact Zahily Alonso.

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Last updated on 8/12/09
Comments to: shyurus@central.uh.edu
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