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.
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.
Form Details:
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.