Consequences for Failure to Comply with Program Policy and Procedures

 

Individual Cardholder and/or department card privileges may be revoked and/or face other disciplinary actions for the following reasons including and not limited to:

  • Splitting of orders to circumvent transaction limits
  • Failure to comply with ProCard program procedures defined in this manual
  • Excessive instances of lost receipts/invoices
  • Loaning the ProCard out for others to use
  • Purchasing of restricted items