DOCUMENT

POL - OA4 P-Card Policy Example 2005

  • YEAR CREATED: 2005
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: POL - Policies/Procedures
This document is a summary of a process involving the city, accounts payable (AP), and the MIS department. The process starts with the city statement being approved by APS (presumably Accounts Payable Supervisor) for payment. Once approved, the MIS department is notified to download the accounts and send a wire to Visa. The document appears to be the last page of an eight-page document, so the full details of the process are not provided.
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