Purchasing Card Program Forms

1. Cardholder Application/Approval (AG-616)
2. Cardholder Charges/Usage (AG-607)
3. Internal Order Transaction Log (AG-613)
4. Purchasing Card Check Out/Check In Log (AG-617)
5. Memorandum for Record - Documentation in Lieu of Purchasing Card
   Receipt (AG-608)
6. Statement of Disputed Item - JPMorgan Chase Dispute Form (Non-travel)
7. Pathway Net User/Supervisor Statement of Responsibility (AG-615)
8. Reconciliation of Purchasing Card Statement to Purchasing Card Receipts (AG-614)
9. Certificate of Destruction of Purchasing Card (AG-618)
10. Texas Sales Tax Exemption Form