Queen's University employees who routinely purchase for the University, can be designated by the head of their faculty or department to receive a Procurement Credit Card (P-Card). The person applying for a P-Card must be a Queen's employee. Please contact the Credit Card Program Assistant (See Contact List) for more information.
The cardholder is required to read the Procurement Credit Card Policy and adhere to all P-Card policies and procedures. Individuals must complete the application form and sign a Cardholder Agreement Form before a P-Card can be released. All newly issued P-Cards are mailed directly from US Bank to the Credit Card Program Administrator at Strategic Procurement Services (SPS) for establishment in the P-Card settlement system. Cards can then be collected by appointment with the SPS Credit Card Program Assistant who can be found in the contact list above..
The standard application process time is less than three weeks from the submission of applicant data to receipt of the card. The P-Card application form can be downloaded (P-Card Application) and must be filled out in its entirety, including both yours and a supervisors signature (who has authority to sign on the account), before it is sent to SPS. As per the Procurement Card Policy the maximum single transaction limit is $5000 and the maximum monthly transaction limit is $20000. Your department may choose to assign lower limits to certain cardholders.
After receiving a P-Card and signing a receipt form, which states how the card is to be used and reconciled, cardholders will need to activate the card before they will be able to use it. P-cards need to be activated within 24 hours of receipt. To activate a procurement card follow the instructions that are received in the envelope with the card.
Once your card has been activated, you will need to Register your card on US Bank Access Online and follow the prompts.
Access Online provides a self-registration tool that empowers you to create your own User ID and Password and it is easy to use.
Like the rest of the Access Online features, self-registration has been designed to be intuitive; however, to ensure a positive experience, here are a few helpful hints:
Go to: https://access.usbank.com and click on the “Register Online” link.
HINT - Do not forget to sign up for “email notification” which will prompt the system to send a message to your “IN” basket each month reminding you it is time to reconcile. This can be found under the “My Personal Information” tab. Click on “Email Notification” type in your email address and go to the bottom of the page under “Statement Notification” and click “Status” to “Enable”. Please note if you do not have transactions for the current month no email will be received, but the monthly "Account Activity" statement still needs to be printed and dual signatures obtained.
When entering information in self-registration, if any of the entered information is not valid the system returns an error message, you only have three attempts to correct the information. If all three attempts fail, the account with incorrect information will be locked out from self-registration. You will need to contact U.S. Bank Customer Service at (800) 588 8065 to unlock and reset your account.
If you have any questions, please contact the U.S. Bank Customer Service at (800) 588-8065, or the Credit Card Program Assistant.
If a card has not been used for an extended period of time (six months or more) SPS retains the right to cancel the card.
Cards are valid for a four year period and remain active through the month of expiry listed on the card. For example, a card with the expiry date of '04/12' will remain active through all of April 2012 and expire on the last day of the month. All renewal cards are automatically sent to the Credit Card Program Manager 2 to 4 weeks prior to the expiration date of the card at which time you will be contacted via email for scheduled distribution dates. Renewal cards which are not collected by the cardholder within 14 days of the distribution event will be securely destroyed. Cardholders would then have to reapply for a new card.
For more information on what to do if a P-Card has been lost or stolen, please see the 'Lost & Stolen P-Card' section of the Troubleshooting a P-Card page.