Who signs the I.M.P.A.C. cardholders monthly statement and ensures that the payments are authorized?

The I.M.P.A.C. cardholders' monthly statement is typically signed by the cardholder themselves, who is responsible for reviewing and approving the transactions. Additionally, a designated approving official or supervisor may also review and authorize the payments to ensure compliance with organizational policies. This process helps maintain accountability and proper oversight of expenditures.