Application forms for the Corporate Card are available from the Accounts Payable Office or from your Department Administrator. Once the form is completed and the necessary approvals obtained, return it to the Accounts Payable Office at MS#1. They will forward your Corporate Card application to our card-banking partner, JPMorgan Chase, for processing. Within two to three weeks, JPMorgan Chase will send the card to Accounts Payable. The Program Manager will then contact the cardholder to pick up the card and sign the appropriate forms.
Obtaining a Corporate Card