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Year Created: 2007
This document is a Standard Operating Procedures (SOP) manual for the Purchasing Department of the City of McKinney. It contains information on various procedures related to bidding, interlocal cooperative contracts, and surplus pro…
Year Created: 2003
The document outlines the specific responsibilities required of all personnel in a school district. These responsibilities include faithfulness and promptness in attendance, compliance with district policies, submitting required rep…
Year Created: 2003
The document is a Purchasing Card Acknowledgment form for the City of Tampa. It outlines the responsibilities and procedures related to the use of the purchasing card. The cardholder is responsible for resolving disputes and erroneo…
Year Created: 2005
The document is a form and agreement related to the City of Chandler's purchasing card program. It includes instructions for documenting gift card purchases, a purchasing card agreement, and a form to be completed for gift card purc…
Year Created: 2006
The document is a quick reference guide for cardholders using the Smart Data On-Line (SDOL) system for the City of McKinney Procurement Card Program. It provides information on disputing transactions, allocating codes, running repor…
Year Created: 2008
This document is a procedure manual for the purchasing card (P-Card) system. It provides guidelines and instructions for cardholders, immediate supervisors, purchasing department, and accounts payable/police business support regardi…
Year Created: 1998
This document is a set of guidelines and procedures for the City of Peoria's Procurement Card program. The program allows employees to make business-related purchases using a city-issued card. The document includes commonly asked qu…
Year Created: 1999
The document is a procedural memorandum outlining the guidelines and procedures for the use of the County Procurement Card. It provides detailed information on various aspects of the procurement card program. The document covers t…
Year Created: 1999
The document is a procedural memorandum that provides guidelines and instructions for the use of the County Procurement Card. The document outlines various aspects related to the procurement card, including card security, obtaining …
Year Created: 2003
The document is about the Purchasing Card Violation Policy of a certain organization. The policy outlines different levels of violations and the corresponding consequences for each violation. Level I violations are not specified i…
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