Lauren Merriken, Purchase Card Administrator
SC State P-Card Policy and Procedures *last revised July 13, 2012
Single-Transaction-Limit Override Form Please send this completed form directly to your DEPARTMENT BUYER.
Billing Cycle Dates
The monthly cycle is from the 28th of the previous month to the 27th of the current month. Liaisons will be contacted by e-mail to alert when transactions are available in Banner for reconciliation.