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4C, Motion to Authorize Agreement With US Bank
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4C, Motion to Authorize Agreement With US Bank
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Last modified
10/24/2024 9:44:34 AM
Creation date
10/13/2008 11:16:20 AM
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Agreement With US Bank
General - Type
Agreement With US Bank
Date
10/13/2008
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_ __ _ <br />SUPERVISOR <br />The following are several key areas that require supervisor support: <br />• Review and approve weekly statements to insure that all transactions and charges are <br />accurate, appropriate, and serve a public purpose. Note any account code reclassi�cations or <br />changes in account distribution. <br />• Ensure that the Purchasing Card is not used to make personal purchases. <br />• Ensure that the Purchasing Card requirements contained in this User Manual are met. <br />• Ensure that the Purchasing Card is used only by the Cardholder. <br />• The System Administrator for the City of Arden Hills is: <br />The Finance Director <br />The City of Arden Hills Page 2 10/7/2008 <br />
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