Cardholders may purchase approved supplies and services for other university personnel. If a purchase is made for another employee, make sure to reallocate the purchase amount to the proper FRS budget code and sub code. If the other employee?s name is the only one that appears on the invoice, be sure to note on the invoice that the cardholder made the purchase.
Please notify university PCPA Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any procurement card transaction from your cardholders? July logs that is not in compliance with the procurement card program?s requirements by Monday, August 27.
