Consequences of Late Statements / Missing Documentation

 

All paperwork (ProCard adjustment reports, receipts, and any required justification) must be received in Accounts Payable by the 10th of each month. Failure to comply will result in revoking of card privileges and/or other disciplinary measures:

1st Time:

Spending limit on card will be set to $1.00. Limit will be reset 5 working days after receipt of all documents.

2nd Time:

Spending limit on card will be set to $1.00. Limit will be reset 5 working days after receipt of all documents.

3rd Time:

Cardholder privileges will be terminated.