Library: Policy

OKDHS:2-11-35. Controls and limits for purchase card

Issued 8-1-06

     The Finance Division is required to establish the categories of controls and limits on each purchase card (p/card). The mandatory categories are:

• (1) credit limit, dollar amount per cycle of $25,000 or less;
• (2) single purchase limit, dollar amount per transaction must not exceed $2,500;  [74 O.S. § 85.5] and
• (3) merchant category code group (MCCG) codes.