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The University PCard Account Modification Form is intended to facilitate concise and timely requests and approvals for PCard modifications. Once your request is submitted it is routed to the PCard Administrator. The request may need to be reviewed by Procurement and/or Accounts Payable. If further information is needed the PCard Administrator will contact the requester. Once your request has been processed, you will receive an email update.
If you have questions, please contact the PCard Administrator, Erika Brown at 336-758-5998.
**Note: Single Transaction Limit (STL) is not a daily limit**