Consequences of Purchasing Restricted Items

 

1st Time:

Email notification to Cardholder and Approving Official.

2nd Time:

Email notification to Cardholder and Approving Official as well as a conference meeting and retraining of both Cardholder and Approving Official required.  ProCard limit reduced to $1.00 until training is complete.  Further disciplinary action may be taken.

3rd Time:

Cancellation of card with no reinstatement. Further disciplinary action may be taken.