Common Contracts

3 similar Purchase Card Employee Agreement contracts

The undersigned, as an approved Purchase Card (P-Card) holder, County Purchasing Agent, or County Approving Official, fully understand and agree to the following terms and conditions regarding the use and safekeeping of the P-Card(s) entrusted to...
Purchase Card Employee Agreement • August 16th, 2016

RECEIPT FOR P-CARD Printed name of cardholder: Dollar and transaction limitations for this cardholder: Dollars per transaction* Dollars per cycle (“month”) *There is no P-Card transaction limit for purchases from a Statewide Contract, utilities, interagency payments, and professional services as defined in Title 18 O.S. §803. Any other State P-Card transaction shall not exceed Five Thousand Dollars ($5,000.00). I have reviewed and understand the dollar limitations on my p/card and I acknowledge receipt of the P-Card. Employee Signature Date Card Received P-Card Account No. (Last 6 digits onl y): Cardholder Activation No. (Last 4 digits only): County Department/Office: Cardholder Telephone Number: Cardholder Work Location: Office Address City & State Zip Code County Clerk: Name Phone The County Purchasing Agent must complete and maintain the following information for each P- Cardholder, County Purchasing Agent, County Clerk. Initial OME

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The undersigned, as an approved Purchase Card (P-Card) holder, County Purchasing Agent, or County Approving Official, fully understand and agree to the following terms and conditions regarding the use and safekeeping of the P-Card(s) entrusted to...
Purchase Card Employee Agreement • August 16th, 2016

RECEIPT FOR P-CARD Printed name of cardholder: Dollar and transaction limitations for this cardholder: Dollars per transaction* Dollars per cycle (“month”) *There is no P-Card transaction limit for purchases from a Statewide Contract, utilities, interagency payments, and professional services as defined in Title 18 O.S. §803. Any other State P-Card transaction shall not exceed Five Thousand Dollars ($5,000.00). I have reviewed and understand the dollar limitations on my p/card and I acknowledge receipt of the P-Card. Employee Signature Date Card Received P-Card Account No. (Last 6 digits onl y): Cardholder Activation No. (Last 4 digits only): County Department/Office: Cardholder Telephone Number: Cardholder Work Location: Office Address City & State Zip Code County Clerk: Name Phone The County Purchasing Agent must complete and maintain the following information for each P Cardholder, County Purchasing Agent, County Clerk. - I

The undersigned, as an approved Purchase Card (P-Card) holder, County Purchasing Agent, or County Approving Official, fully understand and agree to the following terms and conditions regarding the use and safekeeping of the P-Card(s) entrusted to...
Purchase Card Employee Agreement • August 16th, 2016

RECEIPT FOR P-CARD Printed name of cardholder: Dollar and transaction limitations for this cardholder: Dollars per transaction* Dollars per cycle (“month”) *There is no P-Card transaction limit for purchases from a Statewide Contract, utilities, interagency payments, and professional services as defined in Title 18 O.S. §803. Any other State P-Card transaction shall not exceed Five Thousand Dollars ($5,000.00). I have reviewed and understand the dollar limitations on my p/card and I acknowledge receipt of the P-Card. Employee Signature Date Card Received P-Card Account No. (Last 6 digits onl y): Verification Number (Last 4 digits only): County Department/Office: Cardholder Telephone Number: Cardholder Work Location: Office Address City & State Zip Code County Clerk: Name Phone The County Purchasing Agent must complete and maintain the following information for each P- Cardholder, County Purchasing Agent

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