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Nothing to worry about, it has to do with Military Banking. Read the following: Subject: Charge Card Management

Purpose: To assure that a system of internal controls is followed, and to

minimize the potential for fraud, misuse, and delinquency. The

benefit of this Directive and Standard (D&S) is to assure that the

expenditure of funds is for Reclamation mission-related work.

The Department entered into a contract with Bank of America

(BANK) on November 30, 1998, to provide an integrated charge card program.

The three business lines are travel, purchase, and fleet. The Reclamation

integrated charge card program is subject to the requirements and procedures

of this D&S to comply with relevant authorities as referenced above. This

D&S establishes requirements and procedures by identifying roles and

responsibilities for each level of management and establishes basic procedures for Reclamation's participation in this program. This D&S also provides

requirements for a system of internal controls to minimize the potential for

fraud, misuse, and delinquency. Each office is responsible for complying with

the requirements outlined in this D&S. Reclamation-sponsored government

charge cards will only be issued to Reclamation employees and Reclamationowned vehicles and appropriate heavy equipment. Charge cards shall not be issued to volunteers, cooperators/partners in missions, or contractors.

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12y ago
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Anonymous

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4y ago

WHAT IS AN Reclamation coordinator for Bank of America?

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