Credit Card Controls
Each Cardholder has a limit of $10,000 per monthly billing cycle. Should a purchase be attempted that would put the Cardholder over this established limit, it will be denied when the merchant processes the charge.
Unlike the ProCard, there is not a daily or per transaction limit for the GoCard.
The GoCard is restricted from use by merchant types such as drug/department stores, restaurants/bars. Goods and services that are normally purchased by ProCard, Requisitions, or Direct Pays are not allowed on the GoCard.
Any request for delegation of authority that would exceed the established monthly limit, or conflict with merchant restrictions or prohibited items must be submitted to the Accounts Payable Manager or designee for approval.
The following is a list of allowable GoCard Expenses. Please note: all travel-related expenses for SJSU employees must be pre-approved via the Travel Authorization in FTS prior to being arranged using the GoCard. Travel related expenses for non-university employees must be pre-approved via the Request for Approval of Travel form prior to making any travel arrangements with the GoCard.
- Conference fees
- Registration fees
- Car Rentals
- Travel arrangements made through the official university travel agency, Travel Consultants
- Gasoline for private or rental vehicle
- Toll fees
- ANY expense not related to official university business
- Cash advances