Credit Card Administration

Texas A&M University Corpus Christi (TAMUCC) offers a Corporate Credit Card (One-Card) for employees to pay for approved business travel expenses and delegated purchases, as permitted and approved by an employee’s department. Transactions flow into the Texas A&M University System’s Emburse Expense platform, accessed through Single Sign On.

One-Cards are issued in the employee’s name as corporate liability cards with monthly revolving limits.

Non-employees (e.g. guests, students or prospective employees) may be issued a Declining Balance (DBAL) Card.

Cardholders are responsible for the security of their One-Card and must not use the card for personal expenses. It is the Cardholders responsibility to insure that all One-Card purchases and travel expenses comply with TAMUCC, TAMUS, and State of Texas rules, procedures, and policies. For further information regarding each type of purchase or expense, please select the appropriate tab on the left side of the page.

Please print transcripts indicating TrainTraq trainings have been completed and submit them with your Credit Card (One-Card) application.

• Course #2114840 - System One Card Training

 

Card Services On-Site Liaison
Office: Purchasing Building Rm. 112
361-825-3034
cardservices@tamucc.edu