Louisiana State University Health Sciences Center New Orleans Office of Procurement
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 La Carte Purchasing Card

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Card Management

Important dates and reallocation logic:
  • The La Carte billing cycle begins on the 6th and ends on the 5th of every month.
  • All transactions MUST be reallocated from expense account 547250 before the close of each billing cycle- 5th of every month. This is the General Ledger account in EAGLS. The goal is have to have all transactions reallocated before the billing cycle close.
  • All La Carte documentation (receipts, transaction log, packing slips etc.) are due in the Office of procurement no more than five business days after the close of the cycle.

Reallocating a Transaction:

  1. Click on transaction information in the menu of the left hand side of the screen.
  2. For current transactions (those within the current billing cycle), click on Transaction information in the menu on the left hand side of your screen and click individual Account Current Transaction menu item. For transactions in a occurring in a previous billing cycle, click on transaction information and click individual statement account.
  3. From the individual Account Current Transaction screen, click on view Individual Account Current Activity hyperlink.
  4. Click on the Reallocate button
  5. Make the desired changes to the GL Account and Cost Center (speed type) if appropriate. If you are going to reallocate to an additional GL account and/or Cost Center, click the NEW LINE button. When a transaction is fully allocated, click the SUBMIT button.
  6. Click the OK button.
  7. Click on the REVIEWED check box to indicate an individual transaction is a valid undisputed transaction.
  8. Click OK to save checkbox indicators.
  9. Repeat steps 1-8 for remaining transactions.

No Delegation

The La Carte Purchasing Card may not be delegated or assigned to others. The individual the card is issued to is ultimately responsible for the charges made on the card.

Assignment of the PeopleSoft Speedtype & Expense Account

During the La Carte application process, a default PeopleSoft Speed type will be assigned to each card. Unless reallocated in EAGLS, charges will be automatically charged to this default speed type. The expense account 547250 will be the default account on all La Carte cards. Reallocation from this account MUST take place in EAGLS.

Spending Limits

The State of Louisiana and the LSUHSC department determine the Purchasing Card spending limits.

The State of Louisiana has set the maximum single transaction limit at $1,000. The individual departments can set a per transaction limit lower than $1,000 per cardholder if deemed appropriate. They may also set monthly dollar limits, a daily transaction limit, and a monthly transaction limit (LSUHSC's billing cycle ends on the fifth of each month).

 

Should a cardholder wish to increase or decrease any of these limits after they have been set, they should confer with their Business Manager. The Business Manager can either send a change form to the La Carte Administrator or submit a request through EAGLS to affect approved changes.

 

Transactions greater than $1,000 are blocked on La Carte and will be denied at the point of sale. SPLITTING A PURCHASE TO CIRCUMVENT THIS SINGLE TRANSACTION LIMIT IS STRICTLY PROHIBITED.

Purchasing Card Security

Cards must be diligently safeguarded at all times. Each cardholder must know where his/her card is at all times. If a card is lost or stolen, the cardholder must call Bank of America at 1-888-449-2273. This number is available 24 hours a day, 7 days a week, 365 days a year. The La Carte Administrator must be informed as well. Lost cards reported by telephone are blocked immediately. If a card is reported lost or stolen immediately, which means as soon as the cardholder becomes aware, there is no liability. Replacement cards will be ordered by the La Carte Administrator and should be issued within 24 hours.

Activating Card

The cardholder should call the 1-888 number on the card to activate it. You will be prompted for your memo statement zip code and an activation code. Your activation code is the last four digits of your social security number. If you have problems activating your card, please hold the line to speak with a Bank of America customer service representative.

Card Renewal

Cards will be automatically renewed before their expiration date. New cards are issued for a period of two years, except those cards issued during the last year of the Bank of America contract with the state.

Canceling Card

Upon termination of employment or transfer to another department, the cardholder must return his/her Purchasing Card to the Department Head and/or Business Manager. The La Carte Administrator must be notified by either completing a card maintenance form or by submitting a request through EAGLS. The La Carte card must be returned to the program administrator. The La Care Administrator may require that a cardholder turn in the Purchasing Card in case of misuse and/or fraud. Also, Department Heads and/or Business Managers may require cardholders to turn in cards for cancellation based on criteria they determine for their own departments.

 


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Page last updated
on 3/15/2004