Revised 11/2011
Change Form
Procurement Card Program
Cardholder Information
Cardholder Name:
Last 4 Digits of Card:
Information to be Changed
Please only complete what needs to be changed. Leave the rest blank.
Department:
Office Location:
Default Index:
Default Account:
(Cannot Be a Sponsored Project
or Gift Fund)
Cycle Credit Limit:
Single Purchase Limit:
(Max $20,000)
(Max $4,500)
Reason for Change Request
Cardholder Acknowledgment & Certification of Signature
I understand that with the Procurement Card I am using I am permitted to make only those purchase that are in
compliance with the School's policies and procedures including but not limited to:
Financial Policies
Procurement Rules
Direct Charge Policies
Cardholder Signature
Date
Approving Officials' Signature
Date
Approving Officials' Printed Name
Date
For Official Use Only
Date Submitted to
the Bank:
New Plastic Issued?

Document Outline