Listed below are the penalties for infractions against small purchase charge cards.  The penalties will be standard to all cardholders, and no exceptions will be made.  Infractions remain on the cardholder record for the fiscal year. If you have any questions, please contact appa@jmu.edu .

Failure to reconcile transactions by 5th of month:
1st & 2nd time: email warning
3rd time: must complete in-person SPCC reconciliation class within 30 business days (AS2004)
4th time: 15-day suspension
5th time: 30-day suspension

All other infractions:
1st time: email warning
2nd time: complete refresher course and receive a 100% quiz grade within 10 business days
3rd time: 30-day card suspension4th time: 60-day suspension

Permanent revocation of cards is a possibility for any infraction, depending upon the severity of the infraction(s).

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