PALCard

Exceptional Approval Request

All PALCard exceptional requests must be processed through our UCIBuy+ site. See instructions to complete the request.

When PO requisition cannot be used for over $5,000 or for restricted commodities at any amount. All approvals and paperwork need to be completed before PALCard team can allow the exceptional requests on PALCards.

Some examples for exception would be if the supplier only accept credit card payments and online suppliervendors not onboard in KFS. Every request must have a justification for an exception.