Procurement Card Contacts

Procurement Card Administrator

Citibank

To dispute a transaction, contact: 1-800-248-4553

Office of Internal Audits

Email: internal.audits@austin.utexas.edu
Phone: 512-471-7117
Website: http://audit.utexas.edu/

Don't know whom to contact?

  • Do you need help defining allowable commodity purchases or with vendor sources?
    Contact a member of the Purchasing Staff.
  • Do you need to ask general questions?
    Contact Procurement Card Administrator Natalie Kendrick.
  • Do you need to report a lost or stolen card?
    First call Citibank, then contact the
    Procurement Card Administrator Natalie Kendrick.
  • Do you need to report a disputed transaction?
    Contact Citibank, 1/800-248-4553.
  • Do you need to report fraudulent use of a procurement card?
    Contact the Procurement Card Administrator Natalie Kendrick,
    then contact Office Internal Audits.