Cardholder Name: Date of Request:____________________________
Department Name: Work Phone: ( )
GL Account Number: - - Credit Card Number ______________ (Last 4 Digits)
Check all Single Transaction Limit Change Cardholder Name change
that apply: GL Account Number Change Other (Explain)
Monthly Credit Line Change
FROM
TO
GL Account Number: - - - -
Single Transaction Limit:
Monthly Credit Limit:
Cardholder Name:
Other:
Cardholder Signature Date______________________
Dept. Head Signature Date______________________
Print Name
(if applicable)
Dean Signature
Date______________________
Print Name
V.P. Signature Date______________________
Print Name
Program Coordinator Date______________________
Print name
Approving Individual Date______________________
Print name
Approving Individual Date______________________
Print name
Phone: x5391 Fax: (732)923-4652
Account Maintenance Request
Corporate Card for Travel
For Controller's Office Use Only
Please return completed and approved request to the Program Coordinator
Loretta Dickerson, Controller’s Office
Loretta Dickerson
Mary Byrne
Elizabeth E. Lunney
Revised January 2016