TYPES OF VIOLATIONS

    1. Unallowable purchases
    2. Unacceptable documentation
    3. Late submission of procurement card voucher and documentation.
    4. Unresolved item disputes.
    5. Splitting charges to avoid the transaction limits.

REPEATED VIOLATIONS

Repeated violations are subject to review by the University Procurement Card Review Committee.

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Violations

Unallowable purchases

Unacceptable documentation

Late submissions of voucher

Unresolved item disputes

Splitting charges to avoid limits

Repeated violations are subject to review and may result in loss of card