ProCard Policy.Procedures Manual REVISED 2012.pdf

The document provides detailed guidelines and procedures for the Lexington-Fayette Urban County Government's Procurement Card Program. It covers the purpose of the program, card usage policies, restricted purchases, cardholder responsibilities, purchasing policies, vendor interactions, documentation standards, divisional responsibilities, and accounting procedures. The program aims to offer an efficient and cost-effective way to purchase goods and services, emphasizing adherence to policies and controls to prevent misuse and ensure proper documentation and accountability.