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The State of Delaware, through Division of Accounting (DOA), has contracted with JPMorgan Chase to provide State Organizations with a VISA card program for purchasing and travel. This program is called the PCard Program; one card for purchasing and travel.
The PCard Program promotes fiscal oversight and improved internal control. The State of Delaware Budget and Accounting Manual details cardholder responsibilities and the policies and procedures of the PCard Program. The program allows the cardholder to only spend within the predetermined Merchant Category Codes (MCC) that are necessary for the cardholder to perform his/her job.
Click below for the following:
2020 PCard Billing Cycle Dates *
2021 PCard Billing Cycle Dates *
MCC List – Merchant Category Code List *
PCard/PaymentNet Communications
PCard Roles and Internal Control Policy (PO012) *
Sample PCard Internal Control Policies (PO014) *
PCard Change Request (PO003) *
PCard Authorized Signature Card (PO013) *
PCard Training Information (PO170/180) *
View JP Morgan Chase’s website for more information about the chip-enabled card:
If you have any additional questions, please contact the FSF Service Desk at (302) 526-5600 or via email at FSF_ServiceDesk@delaware.gov.
Related Topics: accounting, division of accounting, PCard, procurement card, State of Delaware