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. 12