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ProCard Staff

Robin StewartAssistant Director for Card Services; (502) 852-8255
Manages the card services that include the ProCard, Fuel Card, and Cardinal Card.

Vacant, ProCard Compliance Analyst; (502) 852-8214

Conducts compliance reviews of departmental procedures and individual cardholder activity.  Investigates policy violations and suspicious activity.  Prepares reports summarizing findings and presents recommendations for improving ProCard procedures.

Jennifer KnightProCard Compliance Analyst; (502) 852-5280
Conducts compliance reviews of departmental procedures and individual cardholder activity.  Investigates policy violations and suspicious activity.  Prepares reports summarizing findings and presents recommendations for improving ProCard procedures. 

Alma BrandonAdministrative Assistant; (502) 852-4433
Assists with ProCard responsibilities, processes ProCard applications, coordinates card pick-up, cancels cards, makes speedtype changes, handles electronic bank statements and reconciler/approver changes.

 

Charlotte NumannAdministrative Assistant; (502) 852-8218
PeopleSoft systems support for the ProCard Program, including daily troubleshooting. Conducts all ProCard PeopleSoft training, tracks the completion of training and the testing, and handles the bank feed of transactions from PNC to PeopleSoft.

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

 

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