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Year Created: 2023
The document outlines revisions made to the Purchasing Card Manual in its fourth revision dated August 15, 2023. Changes include reformatting, renumbering of sections, and updates to naming conventions, program names, titles, contac…
Year Created: 2015
The PDF document provides information about the need to upgrade to the latest version of Adobe Reader for Windows, Mac, or Linux. It also mentions where to find assistance with Adobe Reader. Additionally, it includes trademark infor…
Year Created: 2020
The document outlines the policies and procedures for P-Card holders and approvers in the City of Longmont. It emphasizes the importance of timely reconciliations, approvals, and compliance with specific guidelines. Cardholders are …
Year Created: 2020
The document outlines guidelines and procedures related to the use of Purchasing Cards (P-Cards) at the Utah State Board of Education. It covers topics such as who should have a P-Card, the importance of prior approval before making…
Year Created: 2020
The document outlines guidelines and procedures related to the use of Purchasing Cards (P-Cards) at the Utah State Board of Education. It covers topics such as who should have a P-Card, the importance of prior approval before making…
Year Created: 2020
The document outlines the guidelines and procedures for the use of Purchasing Cards by employees in James City County. It covers topics such as allowed and prohibited uses, violations, disputes, security measures, reconciliation pro…
Year Created: 2020
The document outlines the procedures and guidelines for the Pilot Purchasing Card (P-Card) and Department Card Program in the Town of Purcellville. It covers the policy, objectives, responsibilities of various roles such as the Dire…
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…
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 …
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