PC2009 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

PC2009 - EXHIBITS

EXHIBIT A

PURCHASING CARD COORDINATOR RESPONSIBILITIES

Image of Exhibit A - PURCHASING CARD COORDINATOR RESPONSIBILITIES SCREEN SHOT

EXHIBIT B (1 OF 2)

CARDHOLDER RESPONSIBILITIES - PAGE 1

Image of Exhibit B - CARDHOLDER RESPONSIBILITIES - PAGE 1 SCREEN SHOT

EXHIBIT B (2 OF 2)

CARDHOLDER RESPONSIBILITIES - PAGE 2

Image of Exhibit B1 - CARDHOLDER RESPONSIBILITIES - PAGE 2 SCREEN SHOT

EXHIBIT C

PURCHASING CARD SAMPLE

Image of Exhibit C - PURCHASING CARD SAMPLE SCREEN SHOT

EXHIBIT D

RECONCILER RESPONSIBILITIES

Image of Exhibit D - RECONCILER RESPONSIBILITIES SCREEN SHOT

EXHIBIT E (1 OF 2)

LOST/STOLEN OR COMPROMISED CARD CHECKLIST - PAGE 1

Image of Exhibit E - LOST/STOLEN OR COMPROMISED CARD CHECKLIST - PAGE 1 SCREEN SHOT

EXHIBIT E (2 OF 2)

LOST/STOLEN OR COMPROMISED CARD CHECKLIST - PAGE 2

Image of Exhibit E1 - LOST/STOLEN OR COMPROMISED CARD CHECKLIST - PAGE 2 SCREEN SHOT

EXHIBIT F

RECONCILER DELEGATION FORM

Image of Exhibit F - RECONCILER DELEGATION FORM SCREEN SHOT