APPROVER AGREEMENT FORM — LACARTE PURCHASING CARDApprover Agreement • June 11th, 2019
The State of Louisiana (“State”) and are providing an employee you supervise with a State LaCarte Purchasing Card. The LaCarte Purchasing Card must only be used for State of Louisiana official business. All acceptable charges must be in accordance with current PPM49 allowances, State of Louisiana State LaCarte and Travel Card and CBA Policies, Policy, and all current purchasing rules and regulations, if applicable.
Approver Agreement for Saint Louis University Grant Procurement CardApprover Agreement • February 23rd, 2011
I, , hereby acknowledge that any American Express Grant Procurement Card (GP-Card) purchase I approve will adhere to all guidelines provided and mandated by the sponsors of the grant for allowable, allocable, reasonableness, and consistent treatment. Use of the GP-Card will be guided and informed by the applicable Office of Management and Budget (OMB) Circulars (i.e., A-21, A-110, A-133), specific agency guidelines, as well as, policies and procedures set by the University Administration and Office of Sponsored Programs.
STATE OF LOUISIANA CARD PROGRAM- APPROVER AGREEMENT FORMApprover Agreement • September 17th, 2024
The State of Louisiana (“State”) and (Agency name) are providing an employee you supervise with a card from the State of Louisiana Card Program. The Card must only be used for State of Louisiana official business. All acceptable charges must be in accordance with current PPM49 allowances, Statewide Card Policy
