Periodically review your cardholders? monthly and single purchase spending limits to ensure that they accurately reflect current requirements and responsibilities. Requests for increased limits may be submitted once a year to the PCPA. Academic departments must first request approval of the increases from the Department Dean and Budget Manager.
Please notify university PCPA Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any procurement card transaction from your cardholders? October logs that is not in compliance with the procurement card program?s requirements by Monday, November 26, 2007.
