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[DOCX File]Prohibited Items, Items That Often Require Pre-Purchase ...
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Prohibited Items, Items That Often Require Pre-Purchase Approval, and Fiscal Law Issues. Prohibited Items. Cash advances-Money orders, travelers’ checks, and gift certificates are also considered to be cash advances and will not be purchased by Cardholders, even to obtain items from merchants who do not accept the GPC.
Merchant Services Policies and Procedures v. 2
Credit Card Association rules govern security and risks associated with accepting credit cards, Requesters should process a full understanding of the responsibilities and alternatives of being a merchant. One Time or Infrequent Events Option. If you interested a credit card solution for one-time or infrequent events, please contact . conferences
[DOC File]Module 9 – Warning of Credit Problems Quiz
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Warning sign of financial hardship. Acquiring multiple credit cards at one time. Although it is not bad to have two or three credit cards at one time, it becomes a warning sign that you are headed to a financial crisis when you find yourself acquiring credit cards to get by on a monthly basis.
Form 49008 Notice of Intent to Construct Water Main Extension
To pay by credit card, call (317) 234-3099 and leave the information requested in the telephone message . and. e-mail copy of the first page of the completed NOI, the amount of payment and payment date to water@idem.in.gov. 19.All applicable certifications must be signed and dated.
[DOCX File]APPLICATION FOR BUSINESS CREDIT - WESCO
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The business entity hereby applying for credit from WESCO Distribution, Inc., including any and all of its subsidiaries, affiliates and unincorporated divisions as such may exist from time to time (“WESCO”), is referred to as the “Applicant” for purposes of this Application for Business Credit (“Application”).This Application shall consist of this information page and the Terms and ...
[DOC File]GOV TRAVEL CARD APPLICATION PACKET
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authorize the bank to obtain credit reports by . initialing. paragraph "b" in the agreement section on the Bank of America application. The Commander/Supervisor must also sign the DD2883 in box #24 only. The applicant will be issued a restricted card. A restricted card is an account with the credit limit of $4000 and ATM cash advance limit of $350.
[DOC File](c) Fill and credit standards
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When a fill/credit slip is voided, does the cashier clearly mark "void" across the face of the original and first copy, the cashier and one other person independent of the transaction sign both the original and first copy, and submit them to the accounting department for retention and accountability?
[DOCX File]One Time Credit Card Payment Authorization Form
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Credit Card. Payment /Refund. Authorization Form. Sign and complete this form to authorize to make a one-time debit/credit to your credit card listed below. By signing this form you give us permission to debit/credit your account for the amount indicated.
[DOC File]Credit Card Program Setup Checklist
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The Card Acknowledgement forms can be found on the OGS web site. All Citibank cardholders must sign a cardholder acknowledgement form. A cardholder with a purchasing and travel card only needs to fill out one acknowledgement form. Forms should be kept on file at the agency and be available for the Comptroller’s Office to review.
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