PC2009 EXHIBITS

Last Revision:

PC2009 USING THE PENN STATE PURCHASING CARD - EXHIBITS

Exhibit A

Purchasing Card Coordinator Responsibilities

Image of Exhibit A - Purchasing Card Coordinator Responsibilities

EXHIBIT B

Cardholder Responsibilities

Image of Exhibit B - Cardholder Responsibilities Page 1

Image of Exhibit B - Cardholder Responsibilities Page 2

EXHIBIT C

Purchasing Card Sample

Image of Exhibit C - Purchasing Card Sample

EXHIBIT D

Lost, Stolen, or Compromised Card Checklist

Image of Exhibit D - Lost, Stolen, or Compromised Card Checklist Page 1

Image of Exhibit D - Lost, Stolen, or Compromised Card Checklist Page 2