Procurement Cardholder Account Maintenance Form  

This form must be submitted by a SpeedChart Administrator on the Cardholder's default SpeedChart. If you have any questions about this form, please contact Procurement Services at 302-831-2161 or procurement@udel.edu. Requestor:   E-mail:   Department:   Phone:   (use format xxx-xxx-xxxx) Request:   Choose one Budget Unit Change Campus Address Change Campus Phone Number Change Cancel Card Card Administrator Change Cardholder Name Change * Default SpeedChart Change Department Change ** Department Contact Change Independent Reviewer Change Merchant Blocking Change Number/Frequency of Purchases Allowed Change Single Transaction Limit Change Spending Limit Per Cycle Change   *  This action will result in the cancellation of the card and issuance of a new card with updated information.   **  This action will result in the cancellation of the card. A new Cardholder Enrollment Form must be submitted. Cardholder:   Explanation: