1. Go to the Procurement homepage
http://www.umbc.edu/adminaffairs/procurement/olpf.shtml
2. Click on All Forms, and then on Purchasing Card Maintenance Request  3. Complete the header and update the form with the new amount on
   Single Purchase Limit change or Monthly total Limit change.            

4. Sign and date the form.
5. The director of the library will need to approve the changes.

6. Send completed, signed and approved form to the Procurement Department, Attn. Ann Fusselbaugh.