Department Procurement Card
- Issued in unit or department name and administered by a designated cardholder.
Please note: Bank of America requires that cardholders calling to dispute a transaction be listed on the first line of the card. If the caller is not listed, Bank of America will not be allowed to speak with the caller. Please consider this when requesting a departmental procurement card.
- Default Limits: $5,000/transaction and $5,000/cycle
- Shared use within department permitted
Individual Procurement Card
- Issued in the cardholder’s name
- Default Limits: $5,000/transaction and $5,000/cycle
- Shared use not permitted