Require a signed user acknowledgement agreement for each authorized credit card user. The form should include repayment terms and conditions for personal use or misuse of the card and be documented on file.

Date Issued
Recommendation number
20
Status
Closed

Require a signed user acknowledgement agreement for each authorized credit card user. The form should include repayment terms and conditions for personal use or misuse of the card and be documented on file.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0