ࡱ> EMDi%` GibjbjNN *,,p!GGOO4P4P4PHPqqq8rrtHP?h\tVuVuVuVuwj`xDx$]  $h0u4Pzw@wzz0OOVuVu`F)))zvO8Vu4PVu)z))њP4PxTy( 0 9VuPt PWqK{0$T?{494P9Pxv>yT)yDy8xxx00jxxx?zzzzHPHPHPDaDHPHPHPaHPHPHPOOOOOO IOWA STATE UNIVERSITY COA PURCHASING CARD PROGRAM Cardholder Application Name of Purchasing Card Applicant (must be an officer of the org.):  FORMTEXT       Cardholder ISU ID: (on the ISUCard, middle 9 digits only)  FORMTEXT      Organization Name & Title of cardholder:  FORMTEXT      Telephone Number  FORMTEXT       Telephone Number (Alternate):  FORMTEXT       Purchasing Card Process The ISU Campus Organizations Accounting Office (COA), in coordination with ISU Purchasing Department, USBank and Elan Financial Services, will issue the COA Purchasing Card. COA Purchasing Card Program Cardholder Agreement and Application forms must be completed and returned to the Campus Organizations Accounting office with appropriate authorization before the Purchasing Card will be ordered. The cardholder will receive their card at the completion of training for all roles in the reallocation process and at that time the cardholder will be required to sign the back of the Purchasing Card. The Purchasing Card dollar limit will be $500 per transaction, with student organizations having the option of setting lower limits. The monthly credit limit will be determined by the organization, Campus Organizations Accounting and the Purchasing Card company, based on organization need. The maximum credit limit allowed for each card per cycle month will be $5,000, unless special approval has been obtained from the campus organization accounting administrative unit. Your organization advisor may also request a higher transaction limit if based on need. Limit per transaction: $ FORMTEXT       (not to exceed $500 without COA administrative approval) (Charges may not be split to circumvent transaction limits. This is considered a violation of policy.) Monthly credit limit*: $ FORMTEXT       (not to exceed $5,000 unless authorized below) *Please attach memo from organization advisor to explain request for higher monthly limit COA Admin Unit___________________________ The COA Office upon receiving the monthly project statement will check items to be sure that actual amounts charged for purchases are correct and match the receipts. Discrepancies are the responsibility of the organization to resolve. If there are charges the organization wishes to dispute, it is the responsibility of the organization to first contact the merchant to seek resolution. If not satisfied with the outcome, the organization shall contact the Campus Organization Accounting Office within thirty (30) days after the transaction is posted, or ten (10) days of statement receipt, whichever comes first, to initiate a formal billing inquiry with US Bank. The organization shall validate and approve all charges using the Purchasing Card on-line reconciliation system within ten (10) days after the transaction is posted, or ten (10) days of statement receipt, whichever comes first. The original charge receipts and a copy of billing statement are to be maintained by the Campus Organizations Accounting office for a period of ten (10) years. This documentation is subject to audit. The organization shall provide the following information for the on-line system database: PLEASE PRINT BELOW: (Validators and approvers input data into the p-card reconciliation system in AccessPlus) Treasurer (Validator) : FORMTEXT      ISU ID# FORMTEXT      Phone # FORMTEXT       (on the ISUCard, middle 9 digits only) Advisor (Approver) : FORMTEXT       ISU ID# FORMTEXT      Phone # FORMTEXT       Default fund account number :206-00-35-00-  FILLIN \* MERGEFORMAT   Organization Election Date: __________________(cardholder must be an officer of the org while holding a COA Purchasing Card ) Cardholder Signature: Date Treasurer (Validator) Approval: Date Advisor (Approver) Approval: Date Campus Organizations Accounting Approval: _______________________________________ Date _____________________ IOWA STATE UNIVERSITY COA PURCHASING CARD PROGRAM Cardholder Agreement The cardholder agrees, within ten (10) days after the transaction is posted to provide all receipts to card validator (the treasurer) to validate the accuracy of all charges. All card charges and associated fees will be the responsibility of the cardholders organization. Should a card be lost or stolen, the cardholder and cardholders organization are responsible for notifying USBank at 800-344-5696, the Campus Organizations Accounting Manager at (515) 294-1633, and the ISU Public Safety Office at (515) 294-4428 within five (5) calendar days. The Purchasing Card is to be used only by the named cardholder and is not to be loaned to another person. The cardholder has full liability for any improper charges that result from allowing others to use the card. Should a cardholder leave the university or student organization, the cardholders organization has the specific obligation to notify the Student Purchasing Card Manager within five (5) calendar days. The cardholder may not make personal purchases on the card and then reimburse the organization/university. As holder of this Student Purchasing Card, I agree to accept the responsibility for the protection and proper use of this Student Purchasing Card, as enumerated in this Agreement, the User Guide for Iowa State University Student Purchasing Card Program (User COA Guide), and Statement of Purchasing Card Receipt, which will be furnished when my card is received. I understand sales tax and federal excise tax can frequently be avoided by providing or drawing attention to the tax certificate numbers on the sleeve provided for the card. I agree the items shown below will NOT be purchased using this Purchasing Card. I further understand that improper or fraudulent use of the Student Purchasing Card may result in disciplinary action in accordance with the student conduct policies and/or violation of criminal laws. Should I fail to use this Student Purchasing Card properly, I authorize the university to charge my university bill, an amount equal to the total of the improper or non-documented purchases. I also agree to allow the university to collect any amounts owed by me, even if I am no longer affiliated with the university. The unpaid account may be referred for collection where I agree to pay the collection costs. If the university initiates legal proceedings to recover amounts owed by me under this Agreement, I agree to pay legal fees incurred by the university in such proceedings. Cardholder agrees the following items will not be purchased using this purchasing card: Services Construction services Repair & technical services* Professional services Rental services* Telecommunications services *without written authorization from campus org. accounting admin.Items restricted due to standards/reporting issues Alcoholic beverages1 Controlled substances Items from on-line auctions Pharmaceuticals & drugs Radioactive materials & hazardous materials Trademark items unless through a licensed vendorPersonal items & gifts ,246  4 6 8 B D N t ΰ{odTHhnCJOJQJaJjhnCJOJQJUaJhn6CJ]aJhnCJ OJQJaJ*jhnCJOJQJUaJmHnHu%jhnCJOJQJUaJhnCJOJQJaJjhnCJOJQJUaJhL|56CJ\]aJhn56CJ\]aJhnCJ aJhnCJaJhnh hBh3hgu,f N > f  yskd$$Ifl>0*b04 la $$Ifa$$a$2iCiFiNQ  < > @ T V X b d f h ܺxlYxCxl*jhnCJOJQJUaJmHnHu%jhnCJOJQJUaJhnCJOJQJaJjhnCJOJQJUaJhn56CJ\]aJhL|56CJ\]aJh 56CJ\]aJhnCJaJhnCJOJQJaJ*jhnCJOJQJUaJmHnHujhnCJOJQJUaJ%jthnCJOJQJUaJ       N V \ ^ @ ﲤuﲖjf^VNNh CJaJhguCJaJh3CJaJhnh)=h)=CJaJ%jthnCJOJQJUaJh 56CJ\]aJhn56CJ\]aJhn56CJ\]aJhnCJaJ*jhnCJOJQJUaJmHnHu%jhnCJOJQJUaJhnCJOJQJaJjhnCJOJQJUaJ   N npt[&$$d%d&d'dNOPQa$$a$skd$$Iflk0*b04 la@ C D L W Y Z D ,.0G] mqlnprtİĨ薉t(jhn>*CJOJQJUaJhn>*CJOJQJaJ"jhn>*CJOJQJUaJhnCJ aJh2^hhguh7~hBhnhnCJaJh@CJaJhguCJaJh3CJaJhnCJaJhBCJaJhj`CJaJ-BF@BHJ^`blnr 4Žŵť֘ͽť{ť{uocZch 6CJaJh0hn6CJaJ hnCJ h0CJhKHCJaJ(j hn>*CJOJQJUaJhn>*CJOJQJaJh0CJaJhnCJaJhL|CJaJhBCJaJhnCJaJhn>*CJaJ"jhn>*CJOJQJUaJ-jhn>*CJOJQJUaJmHnHutF{{I2$ h.(#$d%d&d'dNOPQa$gd^*h$d%d&d'dNOPQ`hgdKH*$$d%d&d'dNOPQ`a$-$h$d%d&d'dNOPQ`ha$gd^#+4:@ ?Kab yz DEFǿӷӷhc CJaJhguCJaJhnCJaJhCJaJhBCJaJhL|CJaJh@CJaJhnCJaJhnCJ aJhnB*CJaJphhnB*CJaJphh0hn6CJ]aJh 6CJaJh^6CJaJ0EF!",:x $$Ifa$gd7~ $$Ifa$F$Eƀ_fa$$a$&$$d%d&d'dNOPQa$ FGKW!",-678:;EF   4ξζޮަ斊wa]hn*jhnCJOJQJUaJmHnHu%jhnCJOJQJUaJhnCJOJQJaJjhnCJOJQJUaJhguCJaJhKHCJaJhnCJ aJ h)=CJaJh0CJaJhnCJaJh2^CJaJhBCJaJhnCJaJ"jhO\CJUaJmHnHu468BDF\^rtv  .0ܺܺܺxxh\Ih\%jhBCJOJQJUaJhBCJOJQJaJjhBCJOJQJUaJhBCJaJhKHCJaJhn6CJ]aJhnCJaJhnCJaJ%jrhnCJOJQJUaJhnhnCJOJQJaJ*jhnCJOJQJUaJmHnHujhnCJOJQJUaJ%jhnCJOJQJUaJF\VF: $$Ifa$gd c$^`a$gdgukd$$IflֈV !$)  8~ 64 la$If $$Ifa$0DlRM$a$kd2$$IflֈV!!$)  8 64 la $IfgdB $$Ifa$gd c04DFZ\jl ѾѫѣxpZNhBCJOJQJaJ*jhguCJOJQJUaJmHnHuhu8CJaJhB6CJaJhu8CJaJhu8hu8CJaJhn6B*CJ]aJphhnCJaJ%jhBCJOJQJUaJ%jFhBCJOJQJUaJhBCJOJQJaJjhBCJOJQJUaJhBhBCJaJhguCJaJ012LMzzzzzzzzzz$a$akd $$IflzF)@ 6    4 la$If$f$If^fa$gdu8 $$Ifa$ '(/012^ 689@HLMlmuvx{ûyqiiqh;wCJaJh)=CJaJhgu>*CJaJhguCJaJhn>*CJaJhnCJaJhBCJaJhL|CJaJhG@CJaJhnCJaJhu8CJaJhu8CJOJQJaJhBCJOJQJaJ *hBhBCJOJQJaJ(j *hBhBCJOJQJUaJ).4[\"$%UXfrvǼǸ}yuyquymyieyqh@hh@fh hc hnhnCJ aJhc CJaJhnB*CJaJphh CJaJhnCJaJhnCJ aJ hguhnhguh5CJ\aJhgu5CJ\aJhn5CJ\aJh)=hG@CJaJhG@CJaJh)=CJaJh0CJaJ'$%= > N"O"$$''-(.(7($If !$a$gd gd gdgu$a$$a$ , 5 9 = > *!0!?!B!C!K!X!j!v!!!!!!!!!!!!3"@"N"O"`"h""",#4#R#V#$$$$$%I%b%%%%%%%)&ظؤ؜ؓhSJ;hhn>*CJaJh2CJaJhn5>*CJ\aJhc CJaJhw&CJaJh@CJaJhCJaJhguCJaJhnCJaJh hn5CJaJhnCJ aJhc hw&hn6)&;&&&&$''''(-(.(7((((((")#)6)7)))))))ddddFd]d^dȺ}t}ljYY h5CJOJQJ\^JaJUhCJaJh2^5CJ\h@5CJ\h5CJH*\h5CJ\hh5CJ\ hCJh{CJOJQJ^JaJhCJOJQJ^JaJhOJQJ^J hnCJ hn5>*CJ\aJhnCJaJhnCJ aJhYtrhnh"7(M(j(OX & F VVL$EƀvfIf^V`LX & F VVL$EƀvfIf^V`Lj(((OX & F VVL$EƀvfIf^V`LX & F VVL$EƀvfIf^V`L((((#)8)CX & F L$EƀvfIf^`L$If$IfX & F VVL$EƀvfIf^V`L8)N)j)OX & F L$EƀvfIf^`LX & F L$EƀvfIf^`Lj)))OX & F L$EƀvfIf^`LX & F L$EƀvfIf^`L))))2,$Iftkd $$Ifl4    02 z    H   0    4 laf4X & F L$EƀvfIf^`LItems for personal use Items available through ISU stores & services Printing & photocopying Business cards & letterhead 1 With regard to purchase of alcoholic beverages, please refer to university policy. The Campus Organizations Accounting Office shall communicate any changes to the list of restricted commodities to the Cardholder by email, newsletter, and/or interoffice memo. I agree to comply with any additional restrictions communicated to me, effective on the date of the email or memo. NOTE: Non-adherence to any of the procedures enumerated in the Agreement, the User Guide, or the Statement of Student Purchasing Card Receipt, will result in revocation of individual cardholder privileges and may result in revocation of all student organizational Purchasing Cards. Questions concerning ISU Campus Organizations Student Purchasing Card procedures or purchases should be directed to the Campus Organization Accounting Office, at (515)294-1633. Applicant signature Date Applicants ISU Graduation Date: (Semester/Year)__________________________________________________________________ Treasurers ISU Graduation Date: (Semester/Year) _________________________________________________________________ (if not the cardholder)     )ddFd^d<X & F &&L$EƀvfIf^&`L$If f$If^fgd2^X & F VVL$EƀvfIf^V`L^dydzd{d|d~dddddddddBeseeehfpffggg*gKgggggŽwwsososg_W_O_OhCJaJhguCJaJhnCJaJhnCJ aJhhnh56\]hgu56\]hn56\]hn56CJ \]hn56CJ\]aJ hnCJhnCJaJhnCJaJhnCJH*aJhh5CJOJQJ\^J h5CJOJQJ\^JaJhCJOJQJ^JaJ^dzd{d|d%tkdK $$Ifl4    02 z    H   0    4 laf4 r$If^rgdX & F &&L$EƀvfIf^&`L|ddddeegggggghhhhi2iF$Eƀæa$$a$ ^` Z^Z` $ a$gggggh h hhhh@hrhh1i2i3i5i6i8i9i;iiBiCiDiEiFiGi Ĺxo[o'HhFhvCJOJQJ^JaJhv5CJ\hvCJOJQJ^JaJhnhBhLfAhfcjhfcUhG@h2^CJaJh2^CJaJhG@CJaJhG@hG@CJaJhG@>*CJaJhL|>*CJaJh7~>*CJaJhn>*CJaJhnCJaJhnCJaJhCJaJ!2i4i5i7i8i:i;i=i>iAiBiCiDiEiFiGi X & F hVVL$EƀFIf^V`L$a$gd7~:PPP:pi/ =!"#$%) "\"F" unless through a licensed vendor""s ISU Graduation Date: (Semester/Year) ..................................______________________________________________________","PLEASE PRINT BELOW:"""a""pprovers""" tDText1tD Text2$$If!vh5b5#vb#v:V l>05b5/ 4tDText3tD Text4tD Text5$$If!vh5b5#vb#v:V lk05b5/ 4~DText6#,##0~DText7#,##0tDText8vD Text22vD Text20$$If!vh5 5 585~ 55#v #v #v8#v~ #v#v:V l65 5 585~ 55/ / / 4vDText11vD Text12vD Text13$$If!vh5 5 585 55#v #v #v8#v #v#v:V l65 5 585 55/ / / 4z$$If!vh555@ #v#v#v@ :V lz6555@ 4$$If!vh5 5H#v #vH:V l40    5 5H/  /  4af4$$If!vh5 5H#v #vH:V l40    5 5H/  /  4af4~DText6#,##0~DText7#,##0tDText8vD Text22vD Text20$$If!vh5 5 585~ 55#v #v #v8#v~ #v#v:V l65 5 585~ 55/ / / 4vDText11vD Text12vD Text13$$If!vh5 5 585 55#v #v #v  !"#$%&'()*+,-./0123456789:;F=>?@ABCGHIJKLOPQRSTUVWXYZ[\]^_`abcdefghjklmnopqrstuvwxyz{|}~Root Entry FWNData <5WordDocument*1Table"" Your organization advisor may also request a higher transaction limit if based on need." 0@P`p  (XF ; (XF8|0,|0BA#3BAA,,A|0/ PW-a5>AA$CTCAG7GAG,A$1v1TA1D$2111BBU@0111C#3#3#3#3@@@$d$@@@d@@@ Donations \Donations  ' "reallocators must will receive their card at the completion of training for all roles in the reallocation process pick up the card in person from the Campus Organizations Accounting office and at that time the cardholder will be required to sign the back of the Purchasing Card and attend training on its use (less than. 1 hour).. The Purchasing Card dollar limit will be $500 per transaction, with student organizations having the option of setting lower limits. The monthly credit limit will be determined by the organization, Campus Organizations Accounting and the Purchasing Card company, based on organization need. The maximum credit limit allowed for each card per cycle month will be $5,000, unless special approval has been obtained from the campus organization accounting administrative unit. Your organization advisor may also request a higher transaction limit if based on need. Limit per transaction: $ FORMTEXT       (not to exceed $500 without COA administrative approval) (Charges may not be split to circumvent transaction limits. This is considered a violation of policy.) Monthly credit limit*: $ FORMTEXT       (not to exceed $5,000 unless authorized below) *Please attach memo from organization advisor to explain request for higher monthly limit COA Admin Unit___________________________ The treasurer of the organization,COA Office upon receiving the monthly project statement,statement will check items to be sure that actual amounts charged for purchases are correct and match the project statement chargesreceipts. Discrepancies are the responsibility of the organization to resolve. If there are charges the organization wishes to dispute, it is the responsibility of the organization to first contact the merchant to seek resolution. If not satisfied with the outcome, the organization shall contact the Campus Organization Accounting Office within thirty (30) days after the transaction is posted, or ten (10) days of statement receipt, whichever comes first, to initiate a formal billing inquiry with lan Financial Services. US Bank. The organization shall validate and approve all charges using the Purchasing Card on-line reconciliation system within ten (10) days after the transaction is posted, or ten (10) days of statement receipt, whichever comes first. The original charge receipts and a copy of billing statement are to be maintained by the Campus Organizations Accounting office for a period of five ten (105) years. This documentation is subject to audit. The organization shall provide the following information for the on-line system database: PLEASE PRINT BELOW: (Validators and reallocators approvers input data into the p-card reconciliation system in AccessPlus) Treasurer (Validator) : FORMTEXT      ISU ID# FORMTEXT      Phone # FORMTEXT       (on the ISUCard, middle 9 digits only) Advisor (Approver) : FORMTEXT       ISU ID# FORMTEXT      Phone # FORMTEXT       Default fund account number :206-00-35-00-  FILLIN \* MERGEFORMAT   Organization Election Date: ___________________(cardholder must be an officer of the org while holding a COA Purchasing Card ) Cardholder Signature: Date Treasurer (Validator) Approval: Date Advisor (Approver) Approval: Date Campus Organizations Accounting Approval: _______________________________________ Date _____________________ IOWA STATE UNIVERSITY COA PURCHASING CARD PROGRAM Cardholder Agreement The cardholder agrees, within ten (10) days after the transaction is posted to provide all receipts to card validator (the treasurer) to validate the accuracy of all charges. All card charges and associated fees will be the responsibility of the cardholders organization. Should a card be lost or stolen, the cardholder and cardholders organization are responsible for notifying USBank/lan at 800-344-5696, the Campus Organizations Accounting Program CoordinatorManager at (515) 294-1633, and the ISU Public Safety Office at (515) 294-4428 within five (5) calendar days. The Purchasing Card is to be used only by the named cardholder and is not to be loaned to another person. The cardholder has full liability for any improper charges that result from allowing others to use the card. Should a cardholder leave the university or student organization, the cardholders organization has the specific obligation to notify the Student Purchasing Card Program CoordinatorManager within five (5) calendar days. The cardholder may not make personal purchases on the card and then reimburse the organization/university. As holder of this Student Purchasing Card, I agree to accept the responsibility for the protection and proper use of this Student Purchasing Card, as enumerated in this Agreement, the User Guide for Iowa State University Student Purchasing Card Program (User COA Guide), and Statement of Purchasing Card Receipt, which will be furnished when my card is received. I understand sales tax and federal excise tax can frequently be avoided by providing or drawing attention to the tax certificate numbers on the sleeve provided for the card. I agree the items shown below will NOT be purchased using this Purchasing Card. I further understand that improper or fraudulent use of the Student Purchasing Card may result in disciplinary action in accordance with the student conduct policies and/or violation of criminal laws. Should I fail to use this Student Purchasing Card properly, I authorize the university to charge my university bill, an amount equal to the total of the improper or non-documented purchases. I also agree to allow the university to collect any amounts owed by me, even if I am no longer affiliated with the university. The unpaid account may be referred for collection where I agree to pay the collection costs. If the university initiates legal proceedings to recover amounts owed by me under this Agreement, I agree to pay legal fees incurred by the university in such proceedings. Cardholder agrees the following items will not be purchased using this purchasing card: Services Construction services Repair & technical services* Professional services Rental services* Telecommunications services *without written authorization from campus org. accounting admin.Items restricted due to standards/reporting issues Alcoholic beverages1 Controlled substances Items from on-line auctions Pharmaceuticals & drugs Radioactive materials & hazardous materials Trademark items unless through a licensed vendorPersonal items & gifts Items for personal use Donations Items available through ISU stores & services Printing & photocopying Business cards & letterhead 1 With regard to purchase of alcoholic beverages, please refer to university policy. The Campus Organizations Accounting Office shall communicate any changes to the list of restricted commodities to the Cardholder by email, newsletter, and/or interoffice memo. I agree to comply with any additional restrictions communicated to me, effective on the date of the email or memo. NOTE: Non-adherence to any of the procedures enumerated in the Agreement, the User Guide, or the Statement of Student Purchasing Card Receipt, will result in revocation of individual cardholder privileges and may result in revocation of all student organizational Purchasing Cards. Questions concerning ISU Campus Organizations Student Purchasing Card procedures or purchases should be directed to the Campus Organization Accounting Office, at (515)294-1633. Applicant signature Date Applicants ISU Graduation Date: (Semester/Year)__________________________________________________________________ Treasurers ISU Graduation Date: (Semester/Year) _________________________________________________________________ (if not the cardholder) _____________(cardholder must be an officer of the org while holding a COA Purchasing Card ) Cardholder Signature: Date Treasurer (Validator) Approval: Date Advisor (Approver) Approval: Date Campus Organizations Accounting Approval: _______________________________________ Date _____________________ IOWA STATE UNIVERSITY COA PURCHASING CARD PROGRAM Cardholder Agreement The cardholder agrees, within ten (10) days after the transaction is posted to provide all receipts to card validator (the treasurer) to validate the accuracy of all charges. All card charges and associated fees will be the responsibility of the cardholders organization. Should a card be lost or stolen, the cardholder and cardholders organization are responsible for notifying USBank at 800-344-5696, the Campus Organizations Accounting Manager at (515) 294-1633, and the ISU Public Safety Office at (515) 294-4428 within five (5) calendar days. The Purchasing Card is to be used only by the named cardholder and is not to be loaned to another person. The cardholder has full liability for any improper charges that result from allowing others to use the card. Should a cardholder leave the university or student organization, the cardholders organization has the specific obligation to notify the Student Purchasing Card Manager within five (5) calendar days. The cardholder may not make personal purchases on the card and then reimburse the organization/university. As holder of this Student Purchasing Card, I agree to accept the responsibility for the protection and proper use of this Student Purchasing Card, as enumerated in this Agreement, the User Guide for Iowa State University Student Purchasing Card Program (User COA Guide), and Statement of Purchasing Card Receipt, which will be furnished when my card is received. I understand sales tax and federal excise tax can frequently be avoided by providing or drawing attention to the tax certificate numbers on the sleeve provided for the card. I agree the items shown below will NOT be purchased using this Purchasing Card. I further understand that improper or fraudulent use of the Student Purchasing Card may result in disciplinary action in accordance with the student conduct policies and/or violation of criminal laws. Should I fail to use this Student Purchasing Card properly, I authorize the university to charge my university bill, an amount equal to the total of the improper or non-documented purchases. I also agree to allow the university to collect any amounts owed by me, even if I am no longer affiliated with the university. The unpaid account may be referred for collection where I agree to pay the collection costs. )$$a$n & F hVVL$EƀFIf^V`LgdvoFd& Vff<^f`<f & F hVVL$EƀFIf^V`LgdvoFd& Vf */ی3]_ghlmG{meNeN{N@e<hvHh FhvCJaJ-hvh@CJaJcHdhdhdh FhvCJaJHhFhvCJaJ-hvh@CJaJcHdhdhdhFhvCJaJHhFhvCJaJHhFhvCJaJhG@hvCJaJhv5CJ\/hvh2^5CJ\cHdhdhdhF9hvh2^CJOJQJ^JaJcHdhdhdhFlmV[[-$h$d%d&d'dNOPQ`ha$gdv&$$d%d&d'dNOPQa$$a$G$C$EƀFa$Gȏɏ VX &:f­ϖύpϖύj^U^Uhv6CJaJh0hv6CJaJ hvCJ(j hv>*CJOJQJUaJhvCJaJhv>*CJaJ-jhv>*CJOJQJUaJmHnHu(j hv>*CJOJQJUaJhv>*CJOJQJaJ"jhv>*CJOJQJUaJhvCJaJhvCJ aJhvHhFhvVX wPKKK$a$&$$d%d&d'dNOPQa$2$ h.(#$d%d&d'dNOPQa$gdv*h$d%d&d'dNOPQ`hgdv*$$d%d&d'dNOPQ`a$Œ]v~BCmtu FGʳʎʳi[Si[[iShvCJaJHh!FhvCJaJ-hvh@CJaJcHdhdhdh!FHh$FhvCJaJ-hvh@CJaJcHdhdhdh$FHh FhvCJaJ-hvh@CJaJcHdhdhdh FhvCJaJhvCJ aJhvB*CJaJphhvB*CJaJphh0hv6CJ]aJFG^`tȘ.$@&If $$@&Ifa$gdv $$Ifa$$a$F$Eƀ_fa$ GHȗؗ^`Șʘޘйб桕lhUlh%jt hvCJOJQJUaJhv*jhvCJOJQJUaJmHnHu%j hvCJOJQJUaJhvCJOJQJaJjhvCJOJQJUaJhvCJ aJ -hvh2^CJaJcHdhdhdhFhvCJaJHhFhvCJaJhvCJaJ"jhvCJUaJmHnHu *,.0:șʙؙڙޙ,.BDRVdܺܺܺܺnܺܺ[ܺ%j4hvCJOJQJUaJ%jhvCJOJQJUaJhBhvCJaJ%jHhvCJOJQJUaJhv6CJ]aJhvCJaJhvCJaJhvCJOJQJaJ*jhvCJOJQJUaJmHnHujhvCJOJQJUaJ%j hvCJOJQJUaJ.0ڙeUIII@I $Ifgdv $$Ifa$gdv$^`a$gdvkd` $$IflֈV !$)  8~ 64 la,TVfhRMD $$Ifa$$a$kd$$IflֈV!!$)  8 64 la $$Ifa$gdv $IfgdvdfhĚƚ  )14X_gjPde̶}tttttti^ZS hguhvhvhv5CJ\aJh)=hvCJaJhv>*CJaJhvCJaJ *hBhvCJOJQJaJ(j *hBhvCJOJQJUaJhvCJOJQJaJ*jhvCJOJQJUaJmHnHuhvCJaJhv6CJaJhvCJaJhu8hvCJaJhv6B*CJ]aJphh 56kp$a$akd$$IflzF)@ 6    4 la$If$f$If^fa$gdv3Pefz{ϡС=>TU$@&Ifgdvgdv$a$@&gdv$a$efz{(;B':AqxϡС=>TU{Żܯ~umam[QhvOJQJ^J hvCJ hv5>*CJ\aJhvCJaJhv>*CJaJhv5>*CJ\aJHh"FhvCJaJ-hvh@CJaJcHdhdhdh"Fh hv5CJaJHh"Fhv%hvh@cHdhdhdh"FhvhvCJ aJhvB*CJaJphhvCJaJhvCJ aJΧOX & F hVVL$EƀFIf^V`LX & F hVVL$EƀFIf^V`LOX & F hVVL$EƀFIf^V`LX & F hVVL$EƀFIf^V`L./qDW & F L$EƀFIf^`L$If$IfX & F hVVL$EƀFIf^V`L/0p/>_`axȩߩ㽮nVGhv5CJOJQJ\^J/hvh2^5CJ\cHdhdhdhF9hvh2^CJOJQJ^JaJcHdhdhdhF hv5CJOJQJ\^JaJhvOJQJ^JhvCJaJHhFhv5CJ\Hh#Fhv5CJ\hv5CJH*\hv5CJ\hvhv5CJ\ hvCJhvCJOJQJ^JaJϨQW & F L$EƀFIf^`LW & F L$EƀFIf^`L/QW & F L$EƀFIf^`LW & F L$EƀFIf^`L/`ax1)$@&Iftkd $$Ifl4    02 z    H   0    4 laf4X & F L$C$Eƀ#FIf^`Lxȩ>8$Ifi & F hVVL$EƀFIf^V`LgdvoFd& & Ff^fX & F hVVL$EƀFIf^V`LȩQD r$If^rgdvW & F &&L$EƀFIf^&`LW & F &&L$EƀFIf^&`LTVW{|IJTWvttttooooo$a$ Z^Z` $ a$tkd$$Ifl4    02 z    H   0    4 laf4 RTUVW{|JWl­*3;ƼƸ~phQhHhhS>*CJaJ-hSh(CJaJcHdhdhdhvfhSCJaJHhFhvCJaJHhFhvCJaJhG@hvCJaJhv>*CJaJhvCJaJhvCJaJhvCJ aJhvhv56\]hv56CJ \]hv56CJ\]aJ hvCJhvCJaJhvCJaJhvCJH*aJWllG$C$EƀFa$$a$F$Eƀæa$?@uz#$%=ZopgdS@&gdS$a$$a$G$C$EƀFa$;>biqt$%ZnopPW Աԗŏ}shSOJQJ^J hSCJ hS5>*CJ\aJhSCJaJUhS5>*CJ\aJh hS5CJaJhSCJ aJhSB*CJaJphhSCJ aJ hguhShShS5CJ\aJh)=hSCJaJhSCJaJhS>*CJaJ' )X & F hVVL$EƀFIf^V`L$@&IfgdSgdS If the university initiates legal proceedings to recover amounts owed by me under this Agreement, I agree to pay legal fees incurred by the university in such proceedings. Cardholder agrees the following items will not be purchased using this purchasing card: Services Construction services Repair & technical services* Professional services Rental services* Telecommunications services *without written authorization from campus org. accounting admin.Items restricted due to standards/reporting issues Alcoholic beverages1 Controlled substances Items from on-line auctions Pharmaceuticals & drugs Radioactive materials & hazardous materials Trademark items unless through a licensed vendorPersonal items & gifts Items for personal use Items available through ISU stores & services Printing & photocopying Business cards & letterhead )F\OX & F hVVL$EƀFIf^V`LX & F hVVL$EƀFIf^V`L\mOICC$If$IfX & F hVVL$EƀFIf^V`LX & F hVVL$EƀFIf^V`L01LMRĺhv hS5CJOJQJ\^JaJhSOJQJ^JhSCJaJhS5CJH*\hS5CJ\hShS5CJ\ hSCJhSCJOJQJ^JaJ*QW & F L$EƀFIf^`LW & F L$EƀFIf^`L*F^QW & F L$EƀFIf^`LW & F L$EƀFIf^`L^QW & F L$EƀFIf^`LW & F L$EƀFIf^`L*X & F hVVL$EƀFIf^V`L$@&Iftkd|$$Ifl4    02 z    H   0    4 laf41MNO><<W & F &&L$EƀFIf^&`LW & F &&L$EƀFIf^&`L$If f$If^fgdSOPQR(/ =!"#$% SummaryInformation(DocumentSummaryInformation8@CompObj q8#v #v#v:V l65 5 585 55/ / / 4z$$If!vh555@ #v#v#v@ :V lz6555@ 4$$If!vh5 5H#v #vH:V l40    5 5H/  /  4af4$$If!vh5 5H#v #vH:V l40    5 5H/  /  4af4$$If!vh5 5H#v #vH:V l40    5 5H/  /  4af4 0 F`ӗFJuly 2004-( @@@ NormalCJ_HaJmH sH tH DAD Default Paragraph FontRi@R  Table Normal4 l4a (k(No List-- lm uv[bcZ[  l   & . 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