Procurement Card Cancellation

In order to cancel or close out a Procurement Card, the canceled card along with a completed Procurement Card Account Action Request Form will need to be dropped off with the Procurement Card Coordinator.

Card usage will be monitored and card privileges may be rescinded if card violations occur. The Office of Procurement Services will notify and consult with the appropriate University administrator(s) prior to rescinding card privileges or canceling a card.

However, the Office of Procurement Services reserves the right to cancel a card at any time.