Receiving
a Purchasing Card
7.1 In order to receive a Purchasing
Card each prospective Cardholder must complete a Purchasing Card Application
Form. The Budget Authority must indicate the approved purchase limits,
enter the default accounting information, sign the form, and then
forward it to the Program Administrator.
7.2 The prospective Cardholder is required to read these procedures
and attend a Purchasing Card Training Session.
7.3 The Cardholder will be required to sign the Purchasing Card
Program Cardholder Agreement indicating that she/he understands
the procedures and the responsibilities of a Cardholder.
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