Effective April 15th, 2008 the Murray State University
Purchasing Card single transaction limit may be raised by user request and account
manager approval. The request form may be downloaded below. The card may only
be used in accordance with University policies, Travel, and Purchasing Card
The increased purchasing card single transaction limit has been coupled with the allowance of Purchasing Card use for most travel related expenses, including; airfare, lodging, rental cars, and registrations. The Purchasing Card may not be used for meals and subsistence. Travel request forms are still required.
There will be an increased level of Purchasing
Card Audits to ensure the cards are used responsibly.
Form to Raise Limit to $2,500
Report Asset Over $500 Purchased with Card
Purchasing Card Manual
Purchasing Card Application