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Marion County PCard User Procedures Manual BOC Appvd 4.19.17.pdf
Year Created: 2019
The document outlines a detailed audit process for reviewing PCard transactions within a department. It includes steps for confirming internal control processes, reconciling monthly statements, reviewing transactions for compliance …
P-Card-Policy FINAL 100119.docx
Year Created: 2019
The document provides a comprehensive overview of the Procurement Card (PCard) Program for the City of Everett, effective as of September 9, 2019. It delves into the program's purpose, key term definitions, administration procedures…
P-Card Procedure.pdf
Year Created: 2020
The document outlines the procedures and guidelines for the issuance and use of Procurement Cards (P-Cards) for purchasing goods and services at the Port of Everett. It explains the purpose of the P-Card program, defines key terms l…
POE P-Card Handbook - 2018.pdf
Year Created: 2020
The provided PDF document is the "Port of Everett Procurement Card Program Handbook." It outlines the introduction and benefits of the P-Card program, emphasizing its role in streamlining procurement and payment processes for low-do…
PU-15 - Procurement Cards.pdf
Year Created: 2020
The document outlines the policies and procedures regarding the use of procurement cards by employees of the City of Fayetteville. It emphasizes that procurement cards are for official city business only and should not be used for p…
08071-Solicitation 06-26-08.pdf
Year Created: 2014
The PDF document outlines the RFP for Procurement Card Services by Maricopa County, focusing on the need for a thorough Procurement Card Program. It covers requirements for user-friendly access to transactional data, reporting funct…
08071-Solicitation Addendum # 1 07-22-08.pdf
Year Created: 2014
The document is a Request for Proposal (RFP) issued by Maricopa County for procurement card services. It includes various sections such as vendor registration procedures, small business program details, and exhibits outlining rebate…
POE P-Card Handbook - 2018.docx
Year Created: 2019
The provided PDF document is the "Port of Everett Procurement Card Program Handbook." It outlines the introduction and benefits of the P-Card program, emphasizing its role in streamlining procurement and payment processes for low-do…
Procurement Card Training.pptx
Year Created: 2019
P-Card-Policy FINAL 101419.pdf
Year Created: 2020
The document outlines the guidelines and procedures for the Procurement Card (P Card) Program within the City of Everett. It covers various aspects such as cardholder responsibilities, required documentation for purchases, expectati…
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