DOCUMENT

POL - Accreditation Criteria: P-Card Policies 2006

  • YEAR CREATED: 2006
  • ENTITY TYPE: Chapter
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document contains various forms and agreements related to the City of St. Petersburg's purchasing card program. These forms include a Purchasing Card Authorization form for computer and technology-related products, a Replacement Receipt form for when the original receipt is not available, a Spending Limit Change form to request changes to the card's spending limit, a Replacement Card Notification form for requesting a replacement card, a Lost/Stolen or Canceled Card Notification form for reporting lost, stolen, or canceled cards, and a Commercial Card Claims form for disputing charges on the card statement. The document also includes instructions for completing the Commercial Card Claims form.
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