| Text of Recommendation | Ensure that a Credit Card User Agreement Form is developed for authorized credit cardholders and users to read, acknowledge, and sign. The agreement may include, but is not limited to, repayment terms and conditions for personal use or misuse of the card. The signed agreement should be retained in a central file. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |