Glenbard Township High School District 87
Policy 4:55-E1
Operational Services
Exhibit – Cardholder's Statement Affirming Familiarity with Requirements for Using District Credit and/or Procurement Cards
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Cardholder's name
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Cardholder's address
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Position
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Name of individual who authorized issuance of card
I affirm that I am familiar with the Glenbard Township District 87's procedure on using credit and procurement cards, that I understand my responsibilities regarding use of such cards, and that I agree to adhere to all requirements regarding such cards.
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Cardholder's signature Date
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I provided a copy of this statement along with a copy of the District's procedure. Use of Credit and Procurement Cards, to the cardholder who signed this statement.
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Office personnel Date
REVIEWED: September 8, 2008
ADOPTED: October 27, 2008
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