COEHD Departments, Good morning, below is the email concerning the transition to the UTSA One Card. Effective Oct. 14, CLIBA and TAC cards were canceled. The Procard program is scheduled for cancellation on Oct. 30. The November 2020 statement is the last Procard statement to be downloaded into PeopleSoft. One Card is now the preferred method of payment for all major travel expenses. Meal per diems are not allowed on One Cards, and will be reimbursed upon settlement of travel via an expense report. If you need assistance or additional clarification, please contact your department admin or the COEHD BSC: COEHD.BSC@utsa.edu<mailto:COEHD.BSC@utsa.edu> Thanks Laura Earleywine Assistant to the Vice Provost The University of Texas at San Antonio Office of Vice Provost for Strategic Educational Partnerships & Dean of the College of Education and Human Development One UTSA Circle, MB 3.304 San Antonio, Texas 78249 [Chat sm]Chat with me on Microsoft Teams! O: 210.458.5200 | M: 210.458.4370 | F: 210.458.4487 laura.earleywine@utsa.edu<mailto:laura.earleywine@utsa.edu> [cid:image001.png@01D5F928.A9152140] From: Credit Card Administration <creditcards(a)utsa.edu&gt; Sent: Thursday, October 29, 2020 8:08 AM Subject: FW: UTSA Transitions to One Card From: Financial Affairs <FinancialAffairs@utsa.edu<mailto:FinancialAffairs@utsa.edu>> Sent: Thursday, October 29, 2020 6:55 AM Subject: UTSA Transitions to One Card [cid:image003.png@01D6ADC0.62F55660] Dear UTSA Cardholders and Financial Leads, CLIBA, Procard and Travel Advance Cards Transition to One Card Financial Affairs announced in July 2020 the conversion of existing CLIBA and Procard programs to the new One Card program. Effective Oct. 14, CLIBA and TAC cards were canceled. The Procard program is scheduled for cancellation on Oct. 30. The November 2020 statement is the last Procard statement to be downloaded into PeopleSoft. One Card is now the preferred method of payment for all major travel expenses. Meal per diems are not allowed on One Cards, and will be reimbursed upon settlement of travel via an expense report. One Cards were placed in departmental mailboxes based on the cardholder's current campus address in PeopleSoft. Please make sure you pick up your card as soon as possible. Follow the activation and registration process<https://nam11.safelinks.protection.outlook.com/?url=https%3A%2... using the last four digits of your Employee ID immediately after you pick up your card. As users transition to One Cards, keep in mind that Rowdy Exchange continues to be the preferred method for purchasing goods. Settling One Card Transactions Departments must create non-PO vouchers with required supporting documentation by the 20th of each month and have them approved by the established deadlines. If you have questions, contact Credit Card Administration at via email<mailto:creditcards@utsa.edu>. (c) The University of Texas at San Antonio | Financial Affairs