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Multiple transactions to the same vendor on the same day when the combined total of the orders exceed the Purchasing Card transaction limit of $2,500 is considered splitting purchase transactions. Whether the action is intentional or not, it is a violation of the SC Procurement Code.
Purchasing Card (PCard) Program - Split Transactions. Split transaction violations will be addressed according to policy and procedure recommended by audit and defined in the Purchasing Card Manual. EXAMPLE OF A SPLIT TRANSACTION: Several transactions to one vendor in a day >$2,500 is absolutely not allowed. The use of different UDAK's/projects, or researchers requests in the same day would be considered as split a transaction.