Information for Agency P-Card Coordinators

Pay

Paying Your Bill
The agency's accounting unit/business unit is responsible for processing payments to JPMorgan Chase Bank.

  • Billing cycle ends the 10th of each month
  • Full amount of the P-Card invoice must be paid by the due date outlined in the P-Card Payment Schedule
  • Agency account number assigned by the bank must be provided in the invoice number field when processing payments. Do not put any other numbers or other information in this field except your agency account number. 

 
Questions on paying the bill should be directed to Office of the State Comptroller.