Welcome to Commercial Card
What We Do
The Commercial Card Program provides a secure, streamlined, and compliant way for the UT Austin community to purchase approved goods and services. We monitor compliance, maintain internal controls, and support responsible purchasing through University-issued credit cards, all while driving operational excellence and aligning with the strategic goals of Procurement and Payment Services.
Who We Are
We are a collaborative and innovative team dedicated to empowering departments across UT Austin with efficient and accountable purchasing solutions. By maintaining strong internal controls and a focus on compliance, we help ensure every transaction supports the university’s mission and meets the highest standards of integrity and transparency.
U.S. Bank Access Online: Resources
A comprehensive collection of documentation and instructional materials to assist users.
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How To...
Our step-by-step guides make it easy to learn how to navigate Commercial Card and get things moving.
Getting Started
Check out our go-to resources to help your department dive into Commercial Card with confidence.
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Resources
From templates to helpful links, our resource hub has everything you need to support your Commercial Card efforts.
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Process and Procedures
Our process outlines break down each step so you can navigate Commercial Card with ease.

Contacts and Response Times

Contact the Team
Report Possible Violations
All members of our university community must report instances of possible violations of law, regulations, and university policy through the following avenues:
- University of Texas at Austin Compliance and Ethics Hotline
- Hotline website (dedicated) utexas.edu/hotline
To report online: www.lighthouse-services.com/austin.utexas
Email: Compliance@austin.utexas.edu
- Hotline website (dedicated) utexas.edu/hotline
- Office of Internal Audits
audit.utexas.edu

Meet the Team

Natieka Mitchell
Commercial Card Manager

Barbara Lampley
Commercial Card Analyst

Greg Whitworth
Administrative Associate

Tevin Cleveland
Commercial Card Program Administrator
