Skip navigation and jump directly to page content
Indiana University Bloomington
Choose site to be searched
Type search terms

CATS

Campus Administrative Training Series / Bloomington Financial and Administrative Resource Page
banner-image

P-Card Spending Limit 

Activity: P-Card Spending Limit 
Financial Policy: University Purchasing Policies
http://policies.iu.edu/policies/categories/financial/index.shtml#Purchasing
Related Policies: Other Relevant Policies
http://policies.iu.edu/policies/categories/financial/index.shtml
Additional Forms: N/A

Things to Know:

Each individual purchasing card transaction must not exceed the set dollar limit for the card, including shipping (default is $1,000). Transactions at $1,000.01 and greater will be denied at the point of sale. It is not permissible to make multiple charges in the same day to the same vendor in order to facilitate a charge that exceeds $1,000.00. If this limit does not meet your department's needs, you may submit a written request to your P-Card manager to have the transaction dollar limit revised.