DOCUMENT

POL - Administrative Regulation - P-Cards - City of Chandler 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: POL - Policies/Procedures
This document is a form that needs to be completed and submitted to the Approving Official for signature. It is meant to be used when an invoice is not available or illegible. The form includes fields for the date, supplier information, address, description, and amount. The form also specifies that the signature of the Approving Official cannot be the cardholder. The document is the last page of a 13-page document.
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