ALL PURPOSE CHECKLIST

(Para 2.1.2.5) MUST COORDINATE WITH A/OPC TO INCREASE LIMIT > $2,500. d. Does the cardholder have established monthly limits, which are complied with? Paras 3.2 and 3.2.2. MUST COORDINATE WITH A/OPC TO INCREASE LIMIT > $2,500. 4. Are all purchases documented in the electronic transaction management log? Para 4.3.5.3.1.1. 5. ................
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