1. AmEx Transition Statistics December 2008

2. AmEx Statistics As of 11/26/08 One Card Procurement 884 One Card Procurement w Travel 4,105 One Card Travel 539 Two Cards Travel & Procurement 556 GRAND TOTAL CARDS TO ISSUE 6,640

3. AmEx Transition Additional Information We received responses on 4,500 card recommendations out of 6,200 that were made. Currently holding open 143 GE cards through January ’09, some through February 15/09. We have been successful in adding “restaurant” MCC codes to the Procurement Cards (BLUE), to be announced in Jan ‘09. During the November BAG meeting we were granted permission to communicate directly with cardholders, reconcilers and approvers.

4. AmEx Transition Resources Procurement Website – http://www.procurement.umich.edu/AMXpcards.html http://www.procurement.umich.edu/AMXpcards.html Email P-Card Transition Team – amxtransition@umich.edu amxtransition@umich.edu

5. Contacts 5 Michael Counts, Associate Director – mcounts@umich.edu mcounts@umich.edu – (734) 647-3789 Ron Youngblood, Manager, Accounts Payable – ryoungbl@umich.edu ryoungbl@umich.edu – (734) 615-9060 Carolynn Blankenship, Supervisor, P-Card – cblanken@umich.edu cblanken@umich.edu – (734) 763-4331