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
 
Citibank GCMS Excel Reports
GCMS Download 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
 
University of Houston Credit Card Program
Credit Card Matrix – Summary of University Credit Card Programs
 
Useful Information for Cardholders
Citibank Global Card Management System (GCMS)
Tax Exemption Certificate
Verify vendor hold status
Guideline for Common P-card Purchases
P-card Training
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
Teresa Mccomb – P-card Staff
713-743-8373 (P)
713-743-8709 (F)
tlmccomb@central.uh.edu

For general questions, contact Armand Villacorte.
For password reset and transaction overrides, contact Teresa Mccomb.

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Last updated on 05/24/12
Comments to: shyurus@central.uh.edu
Division of Admin & Finance