Cardholder Name definition

Cardholder Name. (print) Location: Local District : Signature: Email: Employee # Date: By signing below, I certify that I am the current Approving Official for the cardholder named above, that I have reviewed the Guidelines for Conference Attendance as described in the PROCUREMENT MANUAL, that I fully understand all Travel Account policies and procedures and that: I will ensure that the Travel Account Reconciler for whom I am responsible adheres to the following procedures and actions:

Cardholder Name means the cardholder’s first name, middle initial and last name.

Cardholder Name. (print) Location: Local District: Signature: Employee # Date:

Examples of Cardholder Name in a sentence

• Cardholder Name (Print): Cardholder Signature: Date: I hereby acknowledge that in the event any amounts owed are not timely paid by the credit card company listed above, I will directly pay such amounts upon notice from the Club.

• Date: / MM YY 3-digit CVV(On the back of your card) Cardholder Name: Cardholder Signature: Total amount charged: The Park District reserves the right to change a payment to reflect the correct fee.

• Cardholder Name (Please Print):Billing Address (where billing statements are mailed):Cardholder’s Phone Number: Cell Phone Home Phone Number & Area Code: Card Type (Circle)VisaMasterCardDebit / CheckCardCreditAcct No: EXP.

• Patient(s) Name(s): _ _ Name on Account: Bank Name: Account #: Routing #: Card Type: MasterCard Visa Discover Amex Cardholder Name: Billing Zip Code: Card #: Security Code: Expiration: / I authorize Integrate Internal Medicine, P.C., to automatically bill the checking account or credit/debit card listed above, as specified.

• Credit Card #: - - - Exp Date: / Cardholder Name: Cardholder Signature: Please sign waiver below.

More Definitions of Cardholder Name

Cardholder Name. (print) Location: Region: Signature: Employee # Date: • I have completed the P-Card Online Training program, and fully understand all P-Card policies and procedures. • I will review the accounts of all Cardholders for whom I am responsible bi-weekly, and approve or otherwise follow up on all transactions by the 21st of each month. • I will ensure that the following policies and procedures are adhered to by all Cardholders for whom I am responsible: • Cardholders will use the card only for authorized items, use only authorized merchants, use the card for official District business only and for no personal transactions. • Cardholders will keep the card secure at all times, and immediately notify US Bank, me (the Approving Official), and the P-Card Unit of loss, theft, or fraudulent use of the card. • Cardholders will be held personally liable to the District for any unauthorized use of the card, including • Cardholders will follow reconciliation procedures as described in the Procurement Manual, and reconcile by the 18th of the month. • Cardholders will use Specially Funded Program funding lines only for appropriate purchases, as defined in the Federal Guidelines (e.g., Title One funds may be used only for purchases related to literature and math), and provide a detailed description of items purchased when performing reconciliation of Specially Funded Program purchases. • Cardholders will upload and attach copy of receipt or invoice detailing the purchase to the transaction record in SAP. • Only the named Cardholder will use the card assigned to him or her. Cardholders must return the card, cut in half, to me (the Approving Official) or directly to the P-Card Unit, upon -transfer to another location -separation from District employment, -cancellation of card privileges for any reason • I agree to comply with and enforce all other policies and procedures enumerated in the Procurement Manual.

Cardholder Name. Company: Billing Address: Billing City / State / Zip: Email receipt to: NOTES: Call Taken by: Date: Callback #: Transaction Processed by: Date: Transaction ID: Receipt Sent Date: Notes: Call Taken by: Date: Callback #: Transaction Processed by: Date: Transaction ID: Receipt Sent Date: Notes: xxx.xxxxxxxxxxxxxxx.xxx AASP/NJ’s Annual NORTHEAST® AUTOMOTIVE SERVICES SHOW Any attendee who is ejected, removed or prohibited The acronym “AASP/NJ” as used throughout this document shall mean Alliance of Automotive Service Providers of New Jersey, its officers, directors, employees or agents acting on behalf of AASP/NJ, including event management. The word “Event” and “Show” as used throughout this document shall pertain to AASP/NJ’s NORTHEAST 2020 Automotive Services Show. The word “Attendee” refers to any person attending NORTHEAST 2020 in any capacity, whether as an attendee, exhibitor, educational presenter or industry-affiliated representative.

Cardholder Name. Credit Card Number: Expiration Date:

Cardholder Name. Company: Billing Address: Billing City / State / Zip: Email receipt to: NOTES:

Cardholder Name. (print) Location: By signing below, I certify that I am the current Approving Official for the cardholder named above, that I have reviewed the Guidelines for Conference Attendance as described in the PROCUREMENT MANUAL, that I fully understand all Travel Account policies and procedures and that: I will ensure that the Toshiba Reconciler, for whom I am responsible, adheres to the following procedures and actions:

Cardholder Name. (print) Location: Region:

Cardholder Name. Credit Card Number: Expiration Date: Billing Zip Code: