Purchasing Card Policy 2010.pdf

The document outlines the guidelines and procedures for the Purchasing Card Program at Camden County Board of Commissioners. It includes information on card issuance, responsibilities of cardholders, departmental liaisons, and the purchasing card administrator. The focus is on using the card for official purposes, timely submission of receipts, reporting lost or stolen cards, handling declines and emergency transactions, resolving billing discrepancies, and ensuring card security. Additionally, it covers dispute resolution, vendor blocking, and the process for dealing with lost or stolen cards. Overall, the document provides a comprehensive overview of the Purchasing Card Program and the roles and responsibilities of all parties involved.