Print the form for the signatures
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P-Card Approval Form (WORKS Payment Manager) Print the form for the signatures |
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| Cardholder Name |
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| Card Number (Last four digits only) | |
| Total Amount | |
| Statement Date | |
| Cardholder Signature | ______________________________________ |
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Attach all original invoices/receipts to verify purchases |
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Approval Signature(s) |
| Dean, Head of Department, Director | ______________________________________ |
| Vice-President, Assist Vice-President | ______________________________________ |
| Dr. Thomas Harden, President | ______________________________________ |
| Additional Signature | ______________________________________ |