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ProCard Violation Findings and Actions

Intro text...


Level 1: These are minor errors, and could have been be made due to oversight. Errors that can easily be corrected by completing a form, missing a signature, etc. These are also errors that were made that were corrected by the cardholder in a timely fashion
Level 2: These result in a purchase that violates ProCard use and/or oversight
Level 3: These are instances where fraud or misuse has been attempted or has occurred.