Text of Recommendation | Develop a credit card user agreement form for authorized credit card holders and users to read, acknowledge and sign. The agreement may include, but not be limited to, repayment terms and conditions for personal use or misuse of the card. The signed agree card holders and users to read, acknowledge, and sign. The agreement may include, but not be limited to, repayment terms and conditions for personal use or misuse of the card. The signed agreement should be retained in a central file. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |