Important P-Card Program Announcement

University Purchasing is no longer the administrator for ACU’s P-Card program and the JP Morgan Chase, Smart Data On Line (SDOL) system. Please direct all questions regarding P-Card or SDOL to the Accounts Payable office at extension 2785 or you can e-mail your requests to accountspayable@groupmail.acu.edu. We would like to thank all of our customers and partners who have helped make the program successful, we are leaving it to pursue more opportunities to help the University save money through additional use of our Purchasing Cooperatives and preferred vendor relationships.