Welcome to Procard/Travel Card Administration (PTCA)
PTCA administers UTSA's Procurement Card (Procard) and Travel Card Program by providing the following services:
- Application processing (Procard and Corporate Liability Individual Billed Account (CLIBA) cards only)
- Cardholder training card maintenance (Citibank and/or DEFINE related):
- Credit Limit
- Merchant Category Codes (MCC)
- Activation and deactivation
- Authorized to Inquire (ATI) access (CLIBA card only)
- Process requests to change the electronic review and approval process for Procard payments.
- Generate Procard payments on behalf of departments.
|06/12/2013: Card Maintenance Request (CMR) - Update CMR request type to include, "Guest/Student Admin CONCUR Access (CLIBA Only)."|
|02/15/2013: Procurement Card (Procard) Application and Agreement - Updated account number issues not being displayed correctly.|
|12/04/2012: Procurement Card (Procard) Application and Agreement - Replace Items 5-8 in the Procard Information section with new Items 5 and 6.|
|10/29/2012: Procurement Card (Procard) Application and Agreement - Added "or designee" after Assistant Controller under For Office Use Only section.|
|10/29/2012: Non-Payroll Disbursements - Updated to add "or designee" after "Assistant Controller" in section D under the Procard program section.|