The maximum amount of money that can be charged to the purchase card for a single transaction.
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit
The monthly limit represents the cumulative dollar limit for your purchases in one month. It may be set to any dollar amount equal to or greater than the single purchase limit. Verify both of your limits with your AO or A/OPC.
The account holder should contact their bank or financial institution's customer service or support team to request an increase in their single purchase limit. It's advisable to have relevant account information and identification ready for verification. Additionally, they may need to provide a reason for the request, as financial institutions often assess limits based on account history and usage.
The Approving Officer (AO) or Agency/Organization Program Coordinator (A/OPC)