04.55 E Cardholders Statement Affirming Familiarity with Requirements for Using District Credit and or Procurement Cards
Cardholder’s name | ||
Cardholder’s address | ||
Position | ||
Name of individual who authorized issuance of card. | ||
I affirm that I am familiar with the Board’s policy on using credit and procurement cards, that I understand my responsibilities regarding use of such cards, and that I agree to adhere to all requirements regarding such cards.
Cardholder’s signature | Date |
I provided a copy of this Statement along with a copy of the Board policy 4:55, Use of Credit and Procurement Cards, to the cardholder who signed this statement. | ||
Office personnel | Date |