JCU Purchasing Card (P-Card)

The John Carroll University Purchasing Card (P-Card) is administered by the Finance and Administration Office. Daily Operations are managed by the Purchasing Card Administrator, Tricia Chiller and the Business Office Specialist, Jenna Seifried. 

John Carroll University’s Purchasing Cards are issued through JPMorgan Chase, in coordination with Chrome River Expense, an online expense report management system.

• JCU P-Card Policy
• JCU P-Card Prohibited Purchases
• JCU P-Card Increase Requests

CHROME RIVER QUICK LINKS:

• Quick Start Guide
• Creating an Expense Report
• Approving an Expense Report
• Adding Receipts to an Expense Report
• Merged Receipts and Credit Card Charge

FORMS

• Application Form
• Agreement Form
• Missing Document Form
• Gift Card Reporting Form

PURCHASING CARD ADMINISTRATOR

Patricia Chiller
216-397-4264

BUSINESS OFFICE SPECIALIST

Jenna Seifried
216-397-1988