The procurement card is intended for best-judgment
(under $5000) purchases. All purchases with this card must comply with the
guidelines of the University of Wisconsin-Whitewater's Procurement, Financial
Services, and Travel polices and procedures, and with extramural funding restrictions.
Any misuse of the card or other failure to comply with the above procedures will result in the following cardholder consequences: Revocation of card; Disciplinary measures, if appropriate.
In addition, if the misuse involves personal transactions, the cardholder is subject to criminal prosecution and held responsible for making full restitution."
As a holder of this procurement card, I agree to accept the responsibility for the protection and proper use of this procurement card as detailed above and in the Procurement Cardholder Manual.
As department chair, and division dean (or 1st and 2nd-line supervisors, as applicable), I approve the issuance of a procurement card to this staff member and assume overall responsibility. Should a cardholder terminate employment with the Universiy, the cardholder's department is required to reclaim the procurement card and return it to Procurement Services.
If the card becomes lost or stolen, the cardholder has the responsibility to
notify US Bank (800) 344-5696, University Police and Security
(262) 472-4660, and Procurement Services (262) 472-1633.