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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…
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…
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 …
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…
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 …
Year Created: 2017
The provided PDF document outlines the procedure for completing a form for all procurement card transactions of $1,000 or more. It instructs individuals to attach vendor quotes, faxes, internet print screens, and other supporting do…
Year Created: 2017
The provided PDF document is a Purchasing Card Request Form for the City of Leesburg, Florida. It is used to request new or replacement purchasing cards and make permanent changes to existing cardholder settings. The form requires s…
Year Created: 2015
The PDF document outlines the requirements and evaluation process for a bid on Procurement Card Services for the City of Fort Lauderdale. It covers a range of topics such as AP automation, vendor enrollment, spending control, compli…
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