REVIEWING PERSONAL CARDHOLDER STATEMENT
Each cardholder will receive a personal cardholder statement (similar to personal credit card statement) directly from US Bank after the cycle end date on the 21st.
The cardholder should review the personal cardholder statement ensuring items include valid purchases.
Retain cardholder statements on file for at least two years.
PROCUREMENT CARD RECORDS MAY BE REVIEWED BY OCHE FISCAL PERSONNEL AND ARE SUBJECT TO AUDIT.
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