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Purchase Cards, One Card, Fleet Card and Corporate Card

All Card Holders - State Agencies and OrCPP members 

Credit Limits: Authorized Purchaser works with the bank to establish an appropriate credit limit based upon their needs. (Note:  Detailed information regarding the Price Agreement can be found on ORPIN under PA 4706

Product offerings:
  1. Purchase Card with Corporate Liability (Travel Accident Insurance not included with this product)
    • Central Billing Accounts
    • Managed Spend Declining Balance functionality
    • Emergency Response Cards
  2. One Card with Corporate Liability (Travel Accident Insurance included with this product)
    • Central Billing Accounts
    • Managed Spend Declining Balance functionality
    • Emergency Response Cards
    • ATM Access / Cash Advances
  3. Fleet Card with Corporate Liability
  4. Corporate Card (Travel Accident Insurance included)
    • Contingent Liability
    • Joint and Several Liability

Fees and interest rates: (see Price Agreement for additional information and fees not listed below)
Applicable to Purchase, Corporate and One Cards only
  1. Annual Card Fee: $0.00
  2. Non-Sufficient Funds Fee, all Products, per occurrence : $15.00
  3. Delinquency Fee - Purchasing or One Cards and Enhancements
    • Not Paid by Due Date on entire past due amount: 1.0%
    • Not Paid by each subsequent Billing Cycle on the entire past due amount: 2.5%
    • Minimum Late Fee: $2.00
  4. Delinquency Fee - Corporate
    • Not Paid by Due Date on entire past due amount: 0.0%
    • Not Paid by each subsequent Billing Cycle on the entire past due amount: 2.5%
    • Minimum Late Fee: $2.00

Applicable to Fleet Card - The fees listed below will only be assessed for those customers with fewer than 200 Fleet Cards and monthly billings of less than $17,000, and are subject to change without prior notice.

  1. Card delivery charge when overnight delivery service used : $20.00
  2. Foreign Currency Fee: 2.0%
  3. Finance Charges: Periodic Rate APR

 

Rebates: (see Price Agreement for additional information not listed below)

Applicable to Purchase, Corporate and One Cards only

  1. Quarterly Sales Volume: issued quarterly
  2. Prompt payment incentive: issued quarterly
  3. Large Ticket Incentive: issued quarterly
  4. Annual Sales Volume: issued annually

See Price Agreement for Minimum Requirements and exclusions not listed above

Applicable to Fleet Card

  1. Quarterly Sales Volume: issued quarterly
  2. Prompt payment incentive: issued quarterly
  3. Annual Sales Volume: issued quarterly

See Price Agreement for Minimum Requirements and exclusions not listed above

 

State Agencies 

DAS will sign a Participation Agreement on behalf of all State Agencies for Purchase Cards, One Card, Fleet Card and Corporate Cards.

Employees may be required to sign a Card Agreement with their individual Agency Coordinators and review any applicable travel policies. 

 

Participating OrCPPs

Oregon Cooperative Procurement Program (ORCPP) members found on the ORCPP member list are able to participate, but must sign their own resulting agreement with US Bank and submit that along with three years of financial information. This information will be sent to DAS and forwarded to US Bank.

The state of Oregon is encouraging ORCPP's to adopt a similar policy to the state of Oregon regarding Corporate Credit cards and also have employee sign an intergovernmental agreement with the ORCPP Program. 

 

Frequently Asked Questions (FAQs)

 Credit Card FAQs

 

 

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