Pro-Card Supervisors initiate the request of a Pro-Card and are responsible for reviewing and approving monthly statements. Requests for Pro-Cards are sent to PCA's for processing. Supervisors are also responsible for collecting Pro-Cards in the event of employee separation. See Supervisor Responsibilities for more information.
A Purchasing Card Authorizer (PCA) implements internal departmental procedures and acts as a backup for Pro-Card Supervisors that are unavailable to approve monthly statements and perform other duties.
Your PCA can help you change your card in the following ways: change limits, modify funding/FOAPAL, initiate cancellations, and more. See PCA Responsibilities for more information.