Cardholder Training.docx

The provided PDF document outlines the policies and procedures related to the Jefferson County, Colorado Procurement Card (P Card) program. It covers various aspects such as obtaining a P Card, card usage guidelines, cardholder responsibilities, permitted categories of use, placing orders via P Card, shipping and receiving instructions, handling P Card rejections by suppliers, guidelines for inappropriate use, dealing with errors and disputed charges, as well as procedures for returns and credits. The document emphasizes the importance of following the established limits, obtaining necessary approvals for specific purchases, and handling P Card transactions responsibly to ensure compliance with the program guidelines.