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Procurement Card
Program
Cardholder ManualTrainer: Kimberly Haggard
Procurement Card Administrator
Accounts Payable
331 Service Bldg. 0005
(859) 2186501
(859) 3231954 (FAX)
pro card×email.UK.edu
http://www.uky.edu/EVPFA/Controller/payable.htm05/04/2016TABLE
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What is cardholder manual?
A cardholder manual is a document that outlines the guidelines and procedures for using a credit card.
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Individuals or businesses that issue credit cards are required to file a cardholder manual.
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To fill out a cardholder manual, include information on card usage guidelines, security measures, reporting procedures, and contact information.
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The purpose of a cardholder manual is to provide cardholders with important information on how to properly use and manage their credit cards.
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Information such as card usage guidelines, security measures, reporting procedures, and contact information must be reported on a cardholder manual.
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