Pages from Procedures book 2016.05.19.pdf

The document outlines the procedures and responsibilities related to the Procurement Card Program within a specific organization. It covers various aspects such as requesting a P-Card, responsibilities of cardholders, account reconcilers, department directors, and program administrators. The document also details actions to be taken in case of lost or stolen cards, disputes with suppliers, reconciliation of transactions, and compliance with policies. Additionally, it explains the process for setting spending limits, handling discrepancies, and the consequences of policy violations such as strikes and card revocation.