Tanisha Hackett, Auditor; (502) 852-8214
Responsible for the Administration of the Procurement Card Program.  Manages and conducts field audits, reviews and approves spending limit increase request, is the contact for reporting suspicious/fraudulent procard transaction activity after contact has been made to PNC.

Program Coordinator Senior
Procurement Card and Gasoline Credit Card Coordinator.  Handles cardholder requests for changes in monthly & single transaction limits; cancels cards & makes speedtype changes.

Alma Brandon, Administrative Assistant; (502) 852-4433
Assists with Procurement Card responsibilities; processes procurement card applications; sends notice to departments when cards are ready for pickup; releases procards to department individuals, cancels cards and handles speedtype changes.

Charlotte Numann, Administrative Assistant; (502) 852-8218
PeopleSoft systems support for the Procurement Card Program, including approving and reallocating transactions and daily troubleshooting, does all procard training, tracks the completion of training and the scores from testing, handles grant renewals, is the first line of contact for all PeopleSoft related functionality as it pertains to the procurement card processes.

The entire Procurement Card staff is available to assist in reference to restrictions, suggested use, and policies & procedures related to the procurement card program.