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
Langston University Purchase Card Employee AgreementPurchase Card Employee Agreement • March 18th, 2022
I, as an authorized and approved cardholder, fully understand and agree to the following terms and conditions regarding the use and safekeeping of the purchase card (pcard) entrusted to me:
ContractPurchase Card Employee Agreement • May 5th, 2020
