Statewide Card Programs
 
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 State Purchasing - Statewide Card Programs 
  The State of Georgia offers two card programs for use in conducting State business.

The VISA Purchasing Card, issued by Bank of America, is a cost-efficient method for employees to make official purchases at retail locations, over the phone or via the internet including purchases from statewide contracts or agency contracts.

The Travel Card, issued by American Express, provides employees who travel regularly on State business with an alternative to using personal credit cards or cash to pay job-related travel expenses.
   
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Contact Information for All Card Programs
  State Purchasing Division
Statewide Cards Program
Georgia Department of Administrative Services
200 Piedmont Avenue, SE
Suite 1308 West Tower
Atlanta GA 30334

Email: pcard@doas.ga.gov

Paul Kurtz, State Cards Program Manager
Email: Paul.Kurtz@doas.ga.gov
Phone: 404-656-5344
   
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Purchasing Card
  The Purchasing Card (P-Card) Program simplifies day-to-day purchasing activities while enhancing cost-effectiveness. The P-Card streamlines payment and purchasing procedures, reduces the administrative burden traditionally associated with small dollar value purchases, and allows for quicker receipt of goods. State and local governments can benefit from using the P-Card by eliminating purchase order paperwork. The P-Card offers more accountability through consistent and timely reconciliation processes and electronic management controls. The P-Card is honored by all merchants who accept VISA, and there are no annual, transaction, or reporting fees.

TypeTitleDocument No.DescriptionModified
IconBank of America Dispute FormBank of America official form required when a cardholder disputes a transaction on the monthly billing statement (does not have an official SPD form number because it is the Bank’s form) 3/30/2009
IconState of GA P-Card Policy Statewide Purchasing Card Program Policy.7/1/2009
IconP-Card Executive SummaryChanges and/or additions to the State Purchasing Card Policy.6/30/2009
IconPurchasing Card LogSPD_PC004AForm to be used by cardholders to make a record of purchases on the card. No password is needed to unlock the form. In Word 2003, click the “padlock” icon. In Word 2007, click Protect Document/Restrict Formatting and Editing/Stop Protection. 4/3/2009
IconDesignation of Purchasing Admin FormSPD-CC001Official form for Agencies and Institutions to notify State Purchasing as to who serves as the Purchasing Card Program Administrator and/or Travel Card Program Administrator. 3/11/2009
IconP-card Cardholder AgreementSPD-PC001 Sample for Agencies and Institutions to develop the agreement the purchasing cardholder must sign in order to be issued a purchasing card.2/16/2009
IconP-Card ProfileSPD-PC002Form used by Agencies and Institutions to request new or modified spending limits for purchasing cardholders. 2/16/2009
IconSpecial Approval RequestSPD-PC003Submitted to the State Card Program Manager by the Agency or Institution Card Program Administrator in order to obtain prior, written approval for any exception to State Purchasing Card Policy. 5/6/2009
IconPCard Log SampleSPD-PC004BExample of completed Purchasing Card Log.2/16/2009
IconLost Receipt-Invoice AffidavitSPD-PC005Form to be used by cardholders when invoice or receipt is not available. 2/16/2009


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P-Card Webinars
  July 2008 – PCard Policy changes

View the videoLink Opens in New Window

View the PowerPoint slide showLink Opens in New Window

Policy changes Q&ALink Opens in New Window
   
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Travel Card
  The Travel Card, issued by American Express, provides State employees who travel regularly on State business an alternative to using personal credit cards, personal funds, or cash advances from the Agency or University. Employees can use the card for airline tickets, rental cars and associated fuel costs, ground transportation (e.g. airport shuttles), lodging, and meals. The employee receives reimbursement for expenses through normal travel reimbursement procedures and makes payment directly to American Express. The State of Georgia does not incur any liability associated with the use of the card. Cardholders do not have to pay the annual fee normally charged for an American Express Card.

The current re-launch effort affects only existing cardholders. Please contact American Express for information concerning their on-line card management process and/or to order cards for new employees.

The American Express Contact is:

Melissa Pollock
Manager, Account Development
American Express Corporate Services
Phone/Fax: 877-252-2992
Email: melissa.a.pollock@aexp.com

TypeTitleDocument No.DescriptionModified
IconDesignation of Purchasing Admin FormSPD-CC001Official form for Agencies and Institutions to notify State Purchasing as to who serves as the Purchasing Card Program Administrator and/or Travel Card Program Administrator. 3/11/2009
IconTravel Cardholder AgreementSPD-TC001Sample for Agencies and Institutions to develop the agreement the travel cardholder must sign in order to obtain a travel card. 2/16/2009
IconTravel Card ProfileSPD-TC002Form used by Agencies and Institutions to request new or modified spending limits for travel cardholders 2/16/2009
IconTravel Card AuthorizationSPD-TC003Optional form to be completed by cardholder prior to using travel card to indicate dates, location, purpose, and estimated cost of travel that will be put on the travel card if the Agency’s or University’s policy requires prior approval for travel. 2/16/2009
IconState Travel Card PolicyTravel Card Program Policy effective 04-24-20082/16/2009
IconTravel Card OverviewPowerPoint overview of Program Administrator and Travel Card cardholder responsibilities based on the Travel Card Policy issued 05-01-08. 2/16/2009




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