Only the cardholder may make an approved procurement card purchase, but he or she is allowed to purchase items on behalf of a coworker. When this occurs, the documentation must clearly reflect that the cardholder conducted the transaction.
Reviewers should notify university PCPA Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any November procurement card transaction that is not in compliance with the procurement card program?s requirements by Tuesday, December 23, 2008.
