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Procurement Services

PCard/TCard Temporary Increase Request

* Indicates Required Field
Request Type: *
Requester Name: *
Requester Email: *
Full Card Name: *
Last 4 Digits of Card #: *
Single Transaction $$ Increase to: *
Cycle Limit $$ Increase to: *

NOTE: Purchasing Department Card Limits may not be increased beyond a $3,000 Cycle Limit due to liability agreement. Requests exceeding this amount cannot be processed.
Length of Time Requested: *
Reason for Request: *
     
Approval    
Approved by: (Must be a Business Manager level of approval or higher):
Name: *
Title *
Email: *
Phone: *
     
Additional Information: