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Revised 12/2019 Purchasing Card Cardholder Application CARDHOLDER INFORMATION – TO BE COMPLETED BY CARDHOLDER PLEASE PRINT CLEARLY First Name Middle Initial Last Name Employee ID Number Department Business Phone Number Signature of Applicant / Date CARDHOLDER CONTROLS – TO BE COMPLETED BY APPROVING DIRECTOR/MANAGER Credit Limit Single Transaction Limit (Optional) DEPARTMENT APPROVAL – TO BE COMPLETED BY APPROVING DIRECTOR/MANAGER I AUTHORIZED THIS APPLICANT TO HAVE A PURCHASING CARD. Please Print Name Approving Officials Signature/ Date PCARD ADMINISTRATOR USE ONLY – FINANCE DEPT Department Name Div Code 0 0 Last 4-Digits Default ORG KEY: Regular-Status City Employee Confirmed: Finance Director or designee approval: