The Corporate Card is a MasterCard, issued to a specific individual or department, through Wells Fargo. The card is used by MSU Denver employees to purchase goods and services for University use. The authorized cardholder is able to purchase directly on behalf of MSU Denver, thereby allowing tax-exempt use. This Corporate card replaces the Procurement card, the Event card, and the Travel card. These Corporate cards are used for all purchases on behalf of MSU Denver. Please consult the handbook and trainings below before getting started.
This Credit Card Authorization Form is used to sign up for automatic monthly payments via Corporate Card. Ricoh is the mandatory award vendor for copier leases; our agreement includes mandatory automatic payments for the monthly administrative fee and copy charges. The monthly base rent is paid through AP.
These instructions are for reallocating your Wells Fargo Corporate Card transactions. Corporate Card reallocations are due by 11:00pm, five calendar days after the close of the cycle. Transactions may be reallocated at any time throughout the cycle, and up until the last day of the grace period.