Bank of America Visa Signature

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Bank of America Visa Signature Powered By Docstoc
					                   AMERICAN EXPRESS CORPORATE PURCHASING CARD
                                     (Regular)
                                MONTHLY PAYMENT

                                  STATEMENT COVER SHEET

           Department:                             Purchasing
           Cardholder:                             Linda B. Davenport
           Card Number:
           Statement Closing Date:
           Total Amount:

                              Account                                          Amount




I certify that this payment is for goods and services purchased by use of an authorized Commonwealth
American Express Corporate Charge Card and that all purchases were made in accordance with State
procurement regulations. I also certify that I have reconciled the monthly charge card statement to the
purchase log and supporting documentation.


                 _______________________________________________________________
                                            Cardholder Signature and Date


                 _______________________________________________________________
                                            Supervisor Signature and Date
                 BANK OF AMERICA VISA SMALL PURCHASE CREDIT CARD

                                      MONTHLY PAYMENT

                                 STATEMENT COVER SHEET

          Department:
          Cardholder:
          Card Number:

          Statement Closing Date:
          Total Amount:

                           AIS Dept                                          Amount




"I certify that this payment is for goods and services purchased by use of an authorized Commonwealth
Purchasing Charge Card (Bank of America VISA) and that all purchases were made in accordance with State
procurement regulations." While the use of the SPCC leads to faster procurements, we must maintain
our internal controls and ensure that all procurement laws and rules are observed. As the Supervisor
of this SPCC cardholder, your signature represents that you have reviewed the purchases and to the
best of your knowledge and belief all purchases meet the guidelines of the Department of Accounts and
the Commonwealth of Virginia's procurement regulations.


               _______________________________________________________________
                                          Cardholder Signature and Date


               _______________________________________________________________
                                          Supervisor Signature and Date

				
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Description: Bank of America Visa Signature document sample