Contact Us

Contact for Questions Related to the University's Corporate Card Program (Travel Card and P-Card)

Note: Cardholders must coordinate limit changes through their Senior Business Officers. Changes must be made by the SBO via email to the Corporate Card Program Administrator. A minimum of one (1) business day is required for all travel and retail limit changes. A minimum of two (2) business days is required for all ATM limit changes.

For lost or stolen cards or to dispute a charge, contact American Express.

Mary Wilson-Many
Corporate Card Program Administrator
Phone: (213) 740-9793
Fax: (213) 740-3620
Email: mewilson@usc.edu

Mailing and Physical Address

For Additional Assistance, Select from the List Below

Questions regarding: Group Hotel Contracts, Contract Travel Suppliers, and Egencia
Questions regarding: Travel Paperless Purchase Orders / Internal Requisitions /ASRs
Questions regarding: Travel Policies, Insurances, and Emergencies

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(Travel Management & Corporate Card Services)