DOCUMENT

POL - Award - OA4 Procurement Card Manual 2005

  • YEAR CREATED: 2005
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document is a user manual for a purchasing card system. It provides instructions on how to complete various tasks related to using the purchasing card. The specific section of the manual mentioned in the context information is about submitting a document, which could be a purchase request or expense report. The document outlines the steps to submit the document and mentions that there should be a message indicating whether the submission was successful. It also states that once the document is submitted, it will go into a pending status. The document includes a sample confirmation message for a successful submission. Additionally, there is information about accounting details such as line amounts, tax amounts, and fund accounting. The document advises that if the submission was not successful, any errors should be corrected before resubmitting.
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