Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor - Florida

Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor - Florida

Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor is a legal document that was released by the Florida Department of Juvenile Justice - a government authority operating within Florida.

FAQ

Q: What is the Purchasing Card Program Works User Agreement Form?
A: The Purchasing Card Program Works User Agreement Form is a document that outlines the terms and conditions for using the purchasing card program.

Q: Who is the Accountholder?
A: The Accountholder is the individual who is responsible for using the purchasing card and ensuring its proper use.

Q: Who is the Approver?
A: The Approver is the individual who is responsible for reviewing and approving the Accountholder's purchasing card transactions.

Q: Who is the Accountant?
A: The Accountant is the individual who is responsible for reconciling the purchasing card transactions and maintaining financial records.

Q: Who is the Auditor?
A: The Auditor is the individual who is responsible for conducting audits to ensure compliance with the Purchasing Card Program Works User Agreement Form.

ADVERTISEMENT

Form Details:

  • The latest edition currently provided by the Florida Department of Juvenile Justice;
  • Ready to use and print;
  • Easy to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of the form by clicking the link below or browse more documents and templates provided by the Florida Department of Juvenile Justice.

Download Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor - Florida

4.3 of 5 (6 votes)
  • Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor - Florida

    1

  • Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor - Florida, Page 2

    2

  • Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor - Florida, Page 1
  • Purchasing Card Program Works User Agreement Form - Accountholder, Approver, Accountant, and Auditor - Florida, Page 2
Prev 1 2 Next
ADVERTISEMENT