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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1667 ..

CHIEF MINISTER'S DEPARTMENT CMD

1. APPLICATIONS FOR CREDIT CARD FACILITIES 1

2. MONTHLY BILLINGS/RECONCILIATIONS 1-2

3. VERIFYING OFFICER'S RESPONSIBILITIES 2

4. SUPERVISOR'S RESPONSIBILITIES 2

5. FUNDING/DELEGATIONS 3

6. ACTCCC USAGE 3-4

7. TELEPHONE/FAX ORDERS 4

8. OFFICIAL HOSPITALITY 4

9. AMEX CARD RESTRICTIONS 4

10. LOST STOLEN OR DAMAGED CARDS 4-5

11. DISPUTED BILLINGS 5

12. RESIGNATIONS, TRANSFERS AND LEAVE 5

13. ACTCCC MISUSE/FRAUD 6

14. SALES TAX EXEMPTIONS 6

15. ACTCCC SECURITY 6

16. ACTCCC RENEWALS 6

17. VARIATIONS TO CREDIT CARDS 6

18. CREDIT CARD ADMINISTRATOR'S ROLES AND 6-7

RESPONSIBILITIES

ATTACHMENT A CMD Application Form

B AMEX Application Form

C Credit Cardholder Declaration Form

Corporate Credit Card Policy Contents

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