Common Contracts
2 similar Credit Card User Agreement contracts
FRIENDSWOOD ISD CREDIT CARD USER AGREEMENTCredit Card User Agreement • August 12th, 2018
In special circumstances, the District utilizes credit cards for purchasing of food, supplies, fuel and travel. Credit purchases for amounts greater than $100 must be pre‐approved on a purchase order. All credit receipts must be detailed and itemized and shall be submitted to the business office within 5 days of purchase to ensure prompt payment to the vendor. Receipts showing the total sale amount only will not be accepted. If the supporting documentation is not received, the employee will be required to reimburse the District for the charges. District credit card usage may be suspended and/or revoked if receipts are not submitted on a timely basis.
FRIENDSWOOD ISD CREDIT CARD USER AGREEMENTCredit Card User Agreement • August 12th, 2018
In special circumstances, the District utilizes credit cards for purchasing of food, supplies, fuel and travel. Credit purchases for amounts greater than $100 must be pre‐approved on a purchase order. All credit receipts must be detailed and itemized and shall be submitted to the business office within 5 days of purchase to ensure prompt payment to the vendor. Receipts showing the total sale amount only will not be accepted. If the supporting documentation is not received, the employee will be required to reimburse the District for the charges. District credit card usage may be suspended and/or revoked if receipts are not submitted on a timely basis.
