Hospitality Dining Card
To obtain a Hospitality Dining Card, complete the Hospitality Dining Card Request Contract (the account number is assigned by the USCard Office after the request for the card is made).
Complete the contract for the spending limit you desire the card to have plus $5.00 for the cost of each card and click on the Submit by Email link on the pdf to email your request to email@example.com. Be sure to attach a copy of your internal requisition in the email with your contract.
USCard will email monthly transaction activity statements to the cardholder and Senior Business Officer associated with the account number used at the time the deposit is established. The university's receipt retention practices apply to the Hospitality Dining Card and are identical to the requirements for the Procurement Card Program administered by the Disbursement Control Department within Financial and Business Services. Also, internal requisitions may not use a 5XXX-XXXX-XX account to fund deposits for prepaid accounts; and further, a deposit request for a unique card may not exceed $4,500 at a time.
On-line account management services are available including turning off a misplaced card and checking transactional history for the proceeding six month time period.
For more information, please contact the USCard Customer Service Office at (213) 740-8709.