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NORTHWESTERN UNIVERSITY PROCUREMENT CARD PROGRAM CARDHOLDER AGREEMENT FOR McCormick SCHOOL OF ENGINEERING AND APPLIED SCIENCE Participating Cardholder Acknowledgment of Responsibilities By participating
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How to fill out procurement cardholder agreement:

01
Carefully read through the entire document to understand the terms and conditions.
02
Provide your personal information, including your name, contact information, and job title.
03
Indicate your department or organization details.
04
Specify your cardholder responsibilities and obligations, including the permitted uses of the procurement card.
05
Review the procurement card limits and restrictions and acknowledge your understanding of them.
06
Sign and date the agreement.
07
Ensure that a supervisor or authorized signatory reviews and signs the agreement as well.
08
Submit the completed agreement to the appropriate department or procurement office.

Who needs procurement cardholder agreement:

01
Employees who have been issued a procurement card by their organization.
02
Individuals who are responsible for making purchases on behalf of their department or organization.
03
Anyone who wants to understand the terms and conditions associated with using a procurement card.
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Procurement cardholder bagreementb is an agreement signed by the cardholder outlining the terms and conditions of using a procurement card for purchasing goods and services.
All employees who are issued a procurement card are required to file a procurement cardholder agreement.
To fill out a procurement cardholder agreement, the cardholder must read and sign the document, agreeing to the terms and conditions set forth by the organization.
The purpose of a procurement cardholder agreement is to ensure that cardholders understand their responsibilities when using a procurement card and to outline the consequences of misuse.
The procurement cardholder agreement must include the cardholder's name, employee ID, department, card number, and signature.
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