Procurement Card AgreementProcurement Card Agreement • March 20th, 2024
University of Arkansas Procurement Card Agreement for Employees BANK OF AMERICA MASTERCARDProcurement Card Agreement • October 15th, 2020
I, as an authorized and approved cardholder fully understand and agree to the following terms and conditions regarding the use and safekeeping of the procurement card (PCard) entrusted to me:
Fresno State Procurement Card ApplicationProcurement Card Agreement • August 1st, 2023
As a cardholder, I agree to comply with the terms and conditions of this Agreement and the applicable provisions of the Procurement Card Manual (“Manual”), including revisions. I acknowledge receipt of the Manual, and confirm that I have read and understood its terms and conditions.
SOUTHEASTERN LOUISIANA UNIVERSITY PROCUREMENT CARD AND CBA PROGRAM CARDHOLDER AGREEMENT FORMProcurement Card Agreement • December 4th, 2020
As a cardholder of the State Liability LaCarte Purchasing Card and CBA Program for Southeastern Louisiana University, I am accepting responsibility for the assurance that all charges against the card were properly charged for legitimate State of Louisiana business needs as initialed and outlined in this agreement. I agree that I have read and completely understand each purchase is to be in accordance with all purchasing rules and regulations, statutes, executive orders and PPM49, if applicable, and all state and agency policies.
OPERATIONS PROCUREMENT CARD PROGRAM CARDHOLDER AGREEMENTProcurement Card Agreement • October 11th, 2024
Lincoln Public Schools is pleased to present you with the LPS PROCUREMENT CARD. It represents the School District’s confidence in you as a responsible employee of the School District entrusted to safeguard and protect the assets of Lincoln Public Schools.
PROCUREMENT CARD REQUEST & AGREEMENT FORMProcurement Card Agreement • October 17th, 2013
University of Arkansas Procurement Card Agreement for EmployeeProcurement Card Agreement • March 16th, 2015
I, as an authorized and approved cardholder fully understand and agree to the following terms and conditions regarding the use and safekeeping of the procurement card (PCard) entrusted to me:
Procurement Card – Employee/Cardholder AgreementProcurement Card Agreement • October 7th, 2011
Loyola University Chicago (LUC) has entered into a Procurement Card Agreement that provides certain employees (Cardholders) with a Procurement Card at LUC’s expense for LUC-related business. All Cardholders will receive a Procurement Card User Manual and training regarding use of the Procurement Card. Each Procurement Card has a pre-set spending limit which is determined by the Cardholder’s Budget Administrator. The Procurement Card may not be transferred to, or assigned to, anyone other than the designated Cardholder. The Cardholder should sign the Procurement Card immediately upon receipt. The policies contained in this agreement, in the procurement Card Users Manual, and other applicable LUC policies must be followed by Cardholders. Violations of such policies may result in revocation of the Procurement Card and disciplinary action in accordance with LUC’s polices.
ATTACHMENT AProcurement Card Agreement • May 14th, 2019
Cardholder AgreementProcurement Card Agreement • October 30th, 2015
Procurement Card Agreement FormProcurement Card Agreement • November 16th, 2011
Procurement Card AgreementProcurement Card Agreement • February 16th, 2024
The undersigned cardholder has requested and acknowledges receipt on an Old Dominion University Research Foundation (ODU RF) procurement card. This procurement card is a VISA credit card instrument issued through Bank of America Card Services. he procurement card is for the exclusive use of the undersigned cardholder and may not be used by any other individual. All purchases made with this card are solely for designated business purposes and no personal use of this credit card is authorized. The undersigned further acknowledges the following terms and conditions related to the use of the ODU RF procurement card:
ACKNOWLEDGEMENT AND AGREEMENTProcurement Card Agreement • January 21st, 2011
This is to acknowledge receipt of Savannah State University’s revised Procurement Card Manual. I understand that as a Procurement Cardholder, I act as a Purchasing Agent within the University System of Georgia; therefore, I must adhere to all policy and procedures governing the State of Georgia Purchasing. Any violation to State and/or Board of Regents laws/policies will result in the following:
MISSOURI STATE UNIVERSITY PROCUREMENT CARD CARDHOLDER AGREEMENTProcurement Card Agreement • September 2nd, 2011
Cardholder agrees to accept responsibility for the protection and proper use of the Procurement Card in accordance with the terms and conditions below:
STEPHEN F. AUSTIN STATE UNIVERSITY CARDHOLDER PROCUREMENT CARD/BANNER USER AGREEMENTProcurement Card Agreement • February 9th, 2024
CARDHOLDER PROCUREMENT CARD AGREEMENTProcurement Card Agreement • September 4th, 2014
College/Division Administrator Procurement Card AgreementProcurement Card Agreement • February 16th, 2016
Procurement Card AgreementProcurement Card Agreement • May 5th, 2020
PROCUREMENT CREDIT CARD CARDHOLDER AGREEMENT FORMProcurement Card Agreement • May 24th, 2021
Pikes Peak Community College (“PPCC” or “College”) is pleased to provide you with a State authorized Credit Card otherwise known as the Procurement Card (pcard). The card represents PPCC’s trust in you as a responsible employee to safeguard and protect its asset.
UNIVERSITY OF MISSISSIPPI PROCUREMENT CARD PROGRAM CARDHOLDER AGREEMENTProcurement Card Agreement • June 9th, 2024
The cardholder shall sign a statement verifying that he/she has read these minimum requirements and any additional policies or procedures established by the University and that it is understood he/she will be personally liable for any purchase that is made which is not in compliance with these procedures; and in addition to being responsible for any such charges, the cardholder may lose the privilege of using the procurement card and may face disciplinary action.
PNC Procurement Card Cardholder AgreementProcurement Card Agreement • November 15th, 2019
Caswell County Schools Procurement Card Program CARDHOLDER AGREEMENTProcurement Card Agreement • March 18th, 2010
Your use of the SunTrust Bank VISA Procurement Card (the “P-Card”) issued to you is subject to the following terms and conditions. In order for you to use the P-Card, you must agree to comply with these terms and conditions as part of the terms and conditions of your employment.
SOUTHERN METHODIST UNIVERSITY PROCUREMENT CARD CARDHOLDER AGREEMENTProcurement Card Agreement • July 3rd, 2006
PROCUREMENT CARD CARDHOLDER AGREEMENTProcurement Card Agreement • May 22nd, 2006
The Procurement Card is to be used only to make purchases at the request of and for the legitimate business benefit of the College.
REYNOLDS SCHOOL DISTRICT PROCUREMENT CARD AGREEMENTProcurement Card Agreement • April 5th, 2012
Procurement Card Application and AgreementProcurement Card Agreement • December 10th, 2021
Card holder shall be full-time employee of the San Mateo County Community College District and shall agree to all the terms and conditions established in the Procurement Card User’s Guide and Requirements. This application and the associated signatures establish a legally binding contract between SMCCCD and the Card holder.
BRADLEY UNIVERSITY PROCUREMENT CARD AGREEMENTProcurement Card Agreement • May 31st, 2021
THE UNIVERSITY OF AKRON VISA PURCHASING PROGRAMProcurement Card Agreement • June 10th, 2019
As an authorized Procurement Card user, I agree to comply with the terms and conditions of this Agreement and with the provisions of the University Visa Purchasing Card User's Manual ("Manual"). I acknowledge receipt of the Manual and confirm that I have read and understand its terms and conditions. I understand the University is liable to the Bank of America/Merrill Lynch for all charges I make using the Card.
Cardholder AgreementProcurement Card Agreement • June 3rd, 2020
I, , under penalty of perjury, hereby agree to comply with the terms and conditions governing the use of the State of New Mexico Procurement Card or Individual Travel Procurement Card. I have read and I do understand the terms and conditions, hereinafter referred to as “Policies and Procedures,” for use of the Procurement Card or Individual Travel Procurement Card. I understand that the Policies and Procedures include: 1) the State Procurement Card or Individual Travel Procurement Card Policies and Procedures issued by the Financial Control Division (FCD) of the New Mexico Department of Finance and Administration (DFA); and 2) the policies and procedures issued by the Agency. These policies may change at any time; as such, I understand that I may be required to attest to the terms of the new policies.
procurement card program cardholder agreementProcurement Card Agreement • January 9th, 2008
Lincoln Public Schools is pleased to present you with the LPS PROCUREMENT CARD. It represents the School District’s confidence in you as a responsible employee of the School District entrusted to safeguard and protect the assets of Lincoln Public Schools.
Cardholder AgreementProcurement Card Agreement • February 13th, 2006
Missouri Western State University is entrusting you with an MWSU Procurement Card. This card is provided to you based on your need to make purchases on behalf of the Universtiy.
CARDHOLDER’S AGREEMENTProcurement Card Agreement • August 3rd, 2022
The Board of Education of Colorado Springs is pleased to provide you with the Procurement Card Account. This account represents School District 11’s trust in you and your empowerment as a responsible employee of the School District to safeguard and protect its assets.
APPENDIX 2 SCHOOLS EMPLOYEE AGREEMENTProcurement Card Agreement • May 12th, 2022
I, FULL NAME OF APPLICANT, hereby request a Procurement Card. As a cardholder I agree to comply with the following terms and conditions regarding my use of the card.
Saint Louis University Procurement Card AgreementProcurement Card Agreement • May 22nd, 2017
In addition to all other University policies, I agree to the following conditions for participation in the Saint Louis University Procurement Card (PC) Program:
Fresno State Procurement Card ApplicationProcurement Card Agreement • April 6th, 2020
As a cardholder, I agree to comply with the terms and conditions of this Agreement and the applicable provisions of the Procurement Card Manual (“Manual”), including revisions. I acknowledge receipt of the Manual, and confirm that I have read and understoo d its terms and conditions.
