Module 2: Proper use of the P-Card
- No Person is authorized to use the card that does not have their name embossed on it.
- The Cardholder may initiate transactions on behalf of others in their department; however, the Cardholder is responsible for all use of their card.
- It is the Cardholder's responsibility to be aware of the rules and guidelines and make only appropriate purchases.
- THE CARDHOLDER WILL BE HELD ACCOUNTABLE.