- Skip Navigation

Note: This message is displayed if (1) your browser is not standards-compliant or (2) you have you disabled CSS. Read our Policies for more information.

  • Business & Agriculture
  • Residents
  • Government
  • Education
  • Taxes & Finance
  • Visiting & Playing
  • Family & Health

Indiana Department of Administration

Indiana Department of Administration

IDOA > Procurement > Active Contracts and QPAs > QPA Supplemental Information > Purchasing & Travel Card Program Purchasing & Travel Card Program

Purchasing & Travel Card Program

Program Overview

The Purchasing & Travel Card Program is designed to assist in the management and payment of business-related purchases. The program streamlines the procurement and payment processes from beginning to end. The use of the procurement and travel card will virtually eliminate the use of traditional SDO purchases, and in many circumstances, the need for check requests or petty cash.

P/T Card Program User Manual | (.pdf)

Contract Information
  • Contract Number: P22-7-RFP-6-82
  • Contractor: J.P. Morgan-Chase
  • Contract Period: 4/15/2007 - 4/15/2016
Contact Information

For State Agencies:

Contract Manager
Katie Potter, IDOA Procurement
Phone: (317) 234-4998

PeopleSoft P/T Card Module

General Information

The PeopleSoft Purchasing/Travel Card Module is intended to upload card transactions electronically for reconciling, statement payment, and portal transparency.

Module Training Materials
  • P/T Card Module Computer Based Training | (sign in)
  • IDOA Training Catalog Access Quick Step Guide | (.pdf)
  • P/T Card Module Manual & Quick Guides | (download)

Communication Protocols

Declines or Exceptions

All requests for temporary changes or exceptions to the MCC, single purchase limit or monthly credit limit will be submitted to: To prevent any unnecessary declines in the future review your card holder information and make necessary strategic change requests

Emergency Requests

All requests for emergency temporary changes or exceptions to the MCC, single purchase limit or monthly credit limit must be submitted to: The request must contain the word "EMERGENCY" in the subject line in order to be processed

Applications & Requests

New Application Requests

All new applications should be submitted to and will be processed on the 15th of each month. Submit the original applications to IDOA prior to the request submission to JP Morgan-Chase.

Forms & Applications
  • Master Card Application & PeopleSoft Data Collection | (.xls)
  • Application for P/T State Credit Card | SF 54698  
  • P/T Cardholder Disclosure Acknowledgement | SF 55784
Procurement Card Requests Only
Travel Card Requests Only
Agency Program Administrator Program Documents
  • Agency Program Mgmt. Plan Template | (.doc)  
  • Hierarchy | (.xls)
  • Discipline Form | (.doc)
  • PNET4 Transition Presentation (.ppt) (state employees only)
  • Procurement Card Agency Operating Agreement Form | SF 54703
  • Travel Card Agency Operating Agreement | SF 54696
Resource Documents & Helpful Links
  • Food Circular | (.pdf) (for state employees only)
  • JP Morgan Dispute Form | (.doc)
  • JP Morgan Central Bill Set-up Form | (.doc)
  • Travel Card Termination Form (.doc)
  • Travel Program Management Plan | (.doc)
  • Receipt Retention AOS Agency Agreement | SF 54809
  • P/T Card Missing Receipt Record | SF 53879

When searching the IARA website for a State Form:
Click on the gray button that says “State Employee Login”, enter your user name, password and domain and click “ok”, when the search page comes up enter the State Form number in the field and click “search”.