Revised 10/2017
General Exception Request
One Card Program
Cardholder Information
Cardholder Name:
Date Requested:
Department:
Last 4 Digits of Card:
Type of Exception Requested
Telecom
Fleet
Cycle Limit over $20,000
Event Card Exception:
_____ (Yes/No)
Other (Please Describe):
Exceptions related to Restaurants or Multi-User Logs require separate forms.
Reason for Exception
Cardholder Acknowledgment & Certification of Signature
I hereby acknowledge that all transactions that are made as a result of this exception are still subject to audit and
must be in compliance with the School's policies and procedures including but not limited to: Financial Policies,
Procurement Rules, and Direct Charge Policies. I understand that not following these rules will result in a Violation
Notification.
Cardholder Signature
Date
Approving Officials' Signature
Date
Controller
Date