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Get The College Allows Cardholders To Authorize ... - Messiah College - Messiah

Ctions. If this is the procedure in your department, the following internal controls must be in place to protect the College and its employees from fraudulent activity. 1. If the cardholder delegates the monthly allocation process to an assistant, this does not mean that the cardholder has delegated the responsibility of the charges on the card. The cardholder is ultimately responsible for all charges on their purchasing card. 2. If the approver delegates the monthly approval process to an assis.

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