DOCUMENT

POL - Purchasing Card Procedures 2001

  • YEAR CREATED: 2001
  • 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 related to monthly billing statements and invoices. The form requires information such as the date, supplier details, address, description, and amount. The Approving Official's signature is required on the form. The document is the last page of a 13-page document.
MEMBERS ONLY DOWNLOAD
Advertisement

Similar Documents

Document
Evaluation Committee Rules of Conduct
Year Created: 2025
Document
RFQ - ADA Self-Evaluation and Transition Plan
Year Created: 2023
Document
Establishing an Effective Supplier Diversity Program
Year Created: 2022