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OneCard Forms

To request a OneCard or reimbursement account for faculty and staff, a Lehigh University OneCard/CCER System Request Form must be completed and forwarded to Purchasing Services.  Once Purchasing Services processes the request, it takes approximately 5-8 business days to receive and complete the backend setup of the card

When any changes are needed on the OneCard or reimbursement account, the Lehigh University OneCard/CCER System Maintenance Form must be completed and forwarded to Purchasing Services.  Due to the volume of requests made, notification is not provided regarding receipt of form and process completion.