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Year Created: 2022
The document outlines the job classification of a Financial Services Analyst II, detailing the responsibilities, qualifications, and physical requirements of the position. The analyst is responsible for managing financial programs, …
Year Created: 2022
The document outlines the job classification of a Financial Services Analyst III within a college setting. The analyst is responsible for managing complex financial services functions, overseeing reporting processes, interpreting re…
Year Created: 2022
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It covers various aspects such as learning pathways, competency frameworks, certificates, designat…
Year Created: 2022
The document is a job posting for a Procurement Specialist position within the Department of Finance in Winter Haven. The responsibilities include monitoring department expenditures, educating staff on purchasing processes, and assi…
Year Created: 2022
The document outlines the job description and responsibilities of a Procurement Analyst and Advisor at Knoxville’s Community Development Corporation. The role involves supporting various procurement activities, such…
Year Created: 2022
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It covers various aspects such as learning pathways, competency frameworks, certificates, designat…
Year Created: 2016
Year Created: 2016
The PDF document provides a detailed overview of the Purchasing Card Policy for a specific organization. It outlines the guidelines and procedures related to the issuance and use of purchasing cards by employees for approved goods a…
Year Created: 2016
The document details the Purchasing Card Policy and Procedures for the City of Palm Beach Gardens. It includes guidelines on card assignment, responsibilities of cardholders and department heads, purchasing procedures, dispute resol…
Year Created: 2017
The document outlines the procedures and policies related to the review and audit of purchasing card transactions within the City of Oklahoma City's Finance Department. It details the responsibilities of the Purchasing Card Coordina…
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