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Year Created: 2003
The document is a survey report on customer satisfaction with the purchasing services provided by a company or organization. The survey consists of 14 questions related to various aspects of the purchasing process. The respondents w…
Year Created: 2003
This document is a section of the Code of Virginia that outlines regulations and penalties related to public procurement. It prohibits individuals from demanding or receiving payments or anything of value in return for an agreement …
Year Created: 2003
This document discusses how customer service has been improved through the use of information technology in the Cobb County School District (CCSD). It mentions that email is used for mass communication regarding new bids and request…
Year Created: 2004
This document provides information about the procurement process and customer satisfaction initiatives of the City of Naperville. It mentions that the staff carefully answers questions from the council and provides reference tools t…
Year Created: 2009
The document is a description of the Fulton County Purchasing Card Audit Program. The program conducts monthly audits of Visa Purchasing Card transactions in various departments. The selected cardholders are chosen randomly or based…
Year Created: 2000
The document is the Ohio Payment Card Manual, which provides policies and guidelines for the use of payment cards in the state of Ohio. The manual covers various topics such as encumbrances, state term contracts, agent fees, employe…
Year Created: 2006
This document is a set of policies and procedures for the use of a Procurement Card (P-Card) in a county organization. The document outlines the guidelines for the use of the P-Card, including the conditions for use, unauthorized us…
Year Created: 2008
This document provides guidelines and procedures for using a purchasing card for making purchases on behalf of Chesterfield County. It outlines the steps to be followed, such as finding a vendor who accepts the purchasing card, plac…
Year Created: 2009
The document is a Purchasing Card Agreement for Broward County. It outlines the procedures and guidelines for the use of purchasing cards by cardholders in the county. The document includes information on the verification of expendi…
Year Created: 2009
The document is an acknowledgment of responsibilities for employees who hold the City of Los Angeles Purchasing Card. The card is intended for the purchase and payment of materials required for the conduct of City Business and shoul…
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