Before you fill out this request, please be prepared to supply key information.
For New Card requests you will need to know:
- Organization card choice – If unsure, please ask your SSC or Department support for assistance
- Employee ID
- Default Funding – Fund and Cost center to be used if receipts are not turned in on time
For Temporary/Permanent/Closure requests you will need:
- Organizational card type – UKANS or KUCR
- Name on the card
- Last 4 of the card number
- Employee ID