Purchasing Card

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Misuse of the Purchasing Card:

The following is a list of sanctions that will be imposed (based on the seriousness of the infraction) on the user if the Purchasing Card is misused or there are reoccurring deficiencies in documentation of purchases:

• Formal written warning to cardholder and their Dean, Chief or Vice President for misuse of card

• Temporary suspension of cardholder privileges for
  1.   30 days
  2.   6 months
  3.   Indefinite