Download Purchasing Card Program User Manual

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This Agreement may not be modified in any way without the approval of the Superintendent or Executive Director of Business
Services.
The parties below have made and executed this Agreement as dated.
School District of Beloit
___________________________________________________________________________________________
Staff Member
Date
Date of Birth (To be provided to BMO Harris for card issuance)
*Please note Budget Manager agrees to review and approve all purchases.
____________________________________________________________________________________________
Budget Manager
Date
____________________________________________________________________________________________
Exec Dir Business Services or Superintendent
Date
Once the staff member and their supervisor (budget manager) have signed,
please forward to the Finance Office-Kolak Center.
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