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Procurement Card Purchase Limits

Revised: July 27, 2007

Single purchase and monthly purchase limits vary from card to card. The amount charged per transaction and monthly expenditure limits are initially established by a Division and can be found on the Procurement Card application form. Purchase limits are also provided on the Card Activation Instructions, which are handed out at the conclusion of the new Cardholder training session.

• A transaction includes the purchase price, tax, and freight and/or handling charges.
• If you attempt to exceed your single or monthly purchase limit your transaction will be declined by the merchant.

Instructions on how to request a change to your Procurement Card purchase limits.

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