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Can a person be card coordinator, cardholder, and the budget authority?

April 26, 2017authority budget card cardholder COORDINATOR person

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Can a person be card coordinator, cardholder, and the budget authority?

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A. A person may be the cardholder, coordinator and have budget authority. However, when obtaining signatures on the monthly transaction approval report, an additional reviewer must sign off in addition to the cardholder/card coordinator.