Credit Request

$1,500.00: Student Organizations
$2,500.00: Basic purchase card (including occasional travel without students)
$5,000.00: Frequent supplies purchaser
$7,500.00: Frequent travel without students (admissions, recruitment, development, etc.)
$10,000.00: Major supplies purchaser & fleet or vehicles for public safety, etc.
$15,000.00: Individuals who travel internationally or with student groups
Other – under $15,000.00
Other – over $15,000.00 (requires Controller signature)