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Purchasing Card Program _revised 5.8.18_appvd.pdf
Year Created: 2020
The PDF document outlines the City of Lake City Purchasing Card Program, detailing the roles and responsibilities of key parties involved. It covers the approval process for obtaining a Purchasing Card, training requirements for Car…
32660261.pdf
Year Created: 2019
The document is a Standard Operating Procedure/Policy for the Procurement Card (PCard) Program of the Louisville Metro Government's Office of Management and Budget. It outlines the purpose, scope, prerequisites, responsibilities of …
NYSTRS pcard policy.pdf
Year Created: 2024
The document outlines guidelines and procedures for the proper use of procurement cards within the System. It emphasizes the importance of ensuring that purchases are legitimate and supported by a valid business purpose. Transaction…
P Card Policy.pdf
Year Created: 2019
The document details the Forsyth County Purchasing Card (P-Card) Policy, approved by the Board of Commissioners. It outlines the types of accounts allowed, including physical and non-physical cards for official County business. Elec…
PCard Rules and Responsibilities Current.pdf
Year Created: 2024
Procurement Card Policy10 03 19.pdf
Year Created: 2019
The document outlines the Procurement Card (P-Card) Policy of the City of Fort Myers, detailing the program's purpose, card usage guidelines, limits, and consequences of misuse. It specifies that the P-Card is for official city busi…
Purchasing Card Program _revised 5.8.18_appvd.pdf
Year Created: 2019
The PDF document outlines the City of Lake City Purchasing Card Program, detailing the roles and responsibilities of key parties involved. It covers the approval process for obtaining a Purchasing Card, training requirements for Car…
CardholderAgreement_02162011_Merge.docx
Year Created: 2017
The document outlines the Cardholder Agreement supplement to the Purchasing Card Policy for the City of Leesburg, Florida. It specifies the authorized use of the purchasing card for official city business only, restrictions on card …
FRM_P-Card Processing NEW_07062017.pdf
Year Created: 2017
The document outlines the process for P-Card processing, including actions like new card requests, replacements, terminations, and surrenders. It includes sections for new card details, cardholder information, reasons for replacemen…
FRM_PcardExceptionReport.pdf
Year Created: 2017
The PDF document is an Exception Report form for procurement card transactions. It includes fields for cardholder details, merchant information, transaction specifics, contact details, and a section for a general description of the …
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