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Year Created: 2020
The PDF document is a request for proposal (RFP) from Duckett Creek Sanitary District seeking purchasing card and accounts payable card services. It covers aspects such as merchant support, supplier analysis, card customization, set…
Year Created: 2015
The document outlines a job description for the position of Purchasing Card Administrator within the Purchasing & Contracts division of the Shared Services department at the City of Longmont. The Purchasing Card Administrator is res…
Year Created: 2015
The document outlines a job description for the position of Purchasing Card Administrator within the Purchasing & Contracts division of the Shared Services department at the City of Longmont. The Purchasing Card Administrator is res…
Year Created: 2013
The document provides a comprehensive overview of the policies and procedures governing the City of North Miami Beach's Procurement Card Program. It includes details on the purpose of the program, responsibilities of individuals and…
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 …
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…
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…
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…
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…
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…
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