Complete the top section of the form as indicated.
It is the responsibility of the department chair/head to list the default worktags that encumbrances and all charges will be paid from.
In addition, the single transaction limit and monthly limit are the dollar limits that the department chair/head establishes, or will allow, for the individual listed on the form to spend per transaction and per month.
The department chair/head should list the person(s) who will serve as the T-Card coordinator(s) for the department. The cardholder may also be a coordinator.
Once appropriate signatures have been obtained, return the completed form to Procurement Services for processing.
Please contact Procurement Services at 501-916-3144 or procurement@ualr.edu if you need assistance completing this form or have other questions.
