32660261.pdf

The document is a Standard Operating Procedure/Policy for the Procurement Card (PCard) Program of the Louisville Metro Government's Office of Management and Budget. It outlines the purpose, scope, prerequisites, responsibilities of cardholders and approvers, purchasing policy, spending limits, eligibility criteria, purchase eligibility requirements, disciplinary actions, card issuance process, and more. The policy emphasizes the importance of adhering to guidelines, safeguarding the PCard, making appropriate purchases, and reporting any issues promptly. It also highlights consequences for policy violations, including disciplinary actions and termination of employment. The document provides detailed procedures, responsibilities, and references related to the PCard Program within the Louisville Metro Government.