Procurement Cards

Procurement Card Administrator Bambi L. Tefft bambi.l.tefft@maine.gov

Please select from the list below:

• US Bank Access Online: Customer Support (MS-Word)
• US Bank Access Online: https://access.usbank.com/cpsApp1/index.jsp
• US Bank Access Online Web-Based Training: https://wbt.access.usbank.com/
• US Bank Access Online: Forgot Password Instructions (MS-Word)

SOM Procurement Card Policy and Procedures (MS-Word)

Procurement Card Purchasing Non-Allowable List (MS-Word) Updated 3/08/2012

New Cardholder Information

New Approver Information

Merchant Category Code Listing (MCC) (Excel)

Procurement Card Delegation Form (MS-Word)

Procurement Card Administrative Responsibilities Delegation Form (Special Use ONLY)

Agency Procurement Card Coordinators List (Excel)

Agency Travel Card Coordinators List (Excel)

Maine Office of the State Controller

Procurement Card Cycle Close and Download Schedule:

• 2011 - 2012 (Excel)