Your signature on the monthly transaction log means that every transaction was in compliance with the procurement card program requirements and that you have approved each expenditure from your budget. You should request additional information from the cardholder for any transaction that you do not fully understand ? and be sure that reallocations are completed as necessary to accurately charge your budget.
Please notify university PCPA Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any procurement card transaction from your cardholders? December logs that is not in compliance with the procurement card program requirements by Friday, January 25, 2008.
