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RFP 21-03, Submittal - Johanson Group - E.pdf
Year Created: 2022
Bond Verification Request.pdf
Year Created: 2016
The document is a bond authenticity inquiry form addressed to a surety company. It requests confirmation of the authenticity of presented bonds by providing details such as bond number, principal's name and address, obligee's name a…
DelegatedPurchasingProgramPenalties.pdf
Year Created: 2021
The document outlines the penalties for misuse of delegated purchasing programs within the County of Sacramento Internal Services Agency. It specifies violations such as failure to comply with filling out expenditure reports, exceed…
P-Card policies.pdf
Year Created: 2021
The document outlines the Purchasing Card Policy and Procedures for Okaloosa County, focusing on the use of Purchasing Cards for authorized purchases by employees. It covers guidelines for obtaining and controlling Purchasing Cards,…
P-CARD POLICY AND PROCEDURE FOR CARDHOLDERS.pdf
Year Created: 2021
The document outlines the policy and procedure for the use of Procurement Cards issued to City of Arlington personnel. It covers the purpose of the cards, how to request them, distribution process, authorization and controls, credit…
P-Card Request Form - REV. 11.2021.pdf
Year Created: 2024
The PDF document is a Purchasing Card Request Form used by the City of Palm Bay, Florida. It is utilized for requesting new or replacement purchasing cards, making changes to existing card settings, and setting spending limits for d…
Findings Summary (Redacted for confidential information).docx
Year Created: 2021
The document outlines audit findings related to (Employee)'s PCard and requisition purchases from April 1, 2019 to May 15, 2020. The key findings include: 1. Conflict of Interest with (Vendor): A significant number of transactions…
Full Findings (Redacted for confidential information).docx
Year Created: 2021
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It includes details on learning pathways, competency frameworks, certificates, designations, speci…
LRWRA PCard Policy Manual Revised March 2021.pdf
Year Created: 2021
The document outlines the LRWRA/Arkansas Purchasing Card Program policies and procedures. It covers various aspects such as Purchasing Card Activation, Making a Purchase, General Policies and Procedures, Parties Involved, Cardholder…
PCard Manual 101020.pdf
Year Created: 2021
The document outlines detailed guidelines and procedures for PCard (Procurement Card) usage within a specific organization. It covers various aspects such as maintaining receipts, handling electronic statements, using chip and PIN t…
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