TCard Single Purchase Increase Form » Travel Services

This form is for temporary TCard spend increase requests due to unusual circumstances. It may only be completed by TCard Cardholder approvers as denoted within the Concur system. All fields are mandatory. An invoice, quote, or screenshot must be attached. Boston University’s TCard team will respond to requests within 2-3 business days; please plan accordingly. Requests that violate the Boston University TCard policy, that contain incorrect/incomplete information, or that are made by persons other than the TCard Cardholder Approver will not be approved.*

I understand

Department*

Cardholder Name (not the submitter of this form)*

First Last

Cardholder BU email address*

Approver's name (submitter of this form)*

First Last

Approver Title*

Purchase Amount*

Description Of Purchase*

Cost Center for this expense*

I have reviewed and understand the Boston University TCard policy. I understand that TCard spend increases are for unusual circumstances that cannot be rectified through the correct Procurement process, that requests are reviewed on a case-by-case basis, and may only be granted provided that a reasonable threshold of information and business needs are met. I understand that policy infractions may result in mandatory additional training, suspension, and/or cancellation of the TCard. (The signer of this form must be the TCard Cardholder's approver as denoted within the Concur system)*

First Last BU email address

BU ID of submitter*