Search the Document Library

Search the Document Library

SEARCH TIP: 

SEARCHING ONE FULL WORD WILL PRODUCE BETTER RESULTS. 

USE THE FILTERS TO REFINE YOUR SEARCH. 

Upload

Filter By:
  • Topic - Document Library
  • Document Type
  • Entity Type
  • Year Created
  • Document Rating
Advertisement
Showing 6951 — 6960 of 17339 Total Results
Sort Results:
POL - Purchasing Card Manual 2009
Year Created: 2009
This document provides detailed information about the usage, application process, security, purchasing procedures, record keeping, and reconciliation of a purchasing card (P-card) within a city organization. The document outlines t…
POL - Purchasing Card Policies and Procedures 2004
Year Created: 2004
The document provides guidelines and requirements for documentation and reconcilement in the State Pcard Program. It states that purchasers are required to obtain a detailed receipt or listing of the goods or services purchased, inc…
POL - Purchasing Card Policies and Procedures 2005
Year Created: 2005
The document contains various forms and information related to card disputes, lost or stolen cards, and advance payments in the State of Oklahoma's Purchase Card Program. It includes a form for disputing a transaction and requesting…
POL - Purchasing Card Policy & Procedure
The document provides information and forms related to a Purchasing Card Program. It outlines the procedures and policies for using the purchasing card, as well as the responsibilities of the cardholder. The document includes forms such as a Department He…
POL - Purchasing Card Policy and Procedures 2001
Year Created: 2001
The document provides detailed procedures and guidelines for the use of purchasing cards within a city organization. It covers various aspects such as the responsibilities of the Approving Official, the process for submitting statem…
POL - Purchasing Card Procedures 2001
Year Created: 2001
This document is a form that needs to be completed and submitted to the Approving Official for signature. It is related to monthly billing statements and invoices. The form requires information such as the date, supplier details, ad…
POL - Purchasing Card Program 2003
Year Created: 2003
This document provides information and guidelines for the use of a purchase card (P-card) at the University of West Florida. It includes instructions for placing subscriptions and renewals, as well as guidelines for notary services.…
POL - Purchasing Card Program User Guide 2005
Year Created: 2005
The document provides detailed procedures and guidelines for using procurement cards in a company, specifically focusing on purchasing supplies and services. It emphasizes the importance of ensuring that all proper documentation, in…
POL - Purchasing Customer (Department) Man
The document is a customer manual for the procurement department of the City of Frederick. It provides information on the evaluation process for proposals, procedures for blanket requisitions, and guidelines for emergency requisitions. The document expla…
POL - Purchasing Customer Service Survey
The document is a survey that asks respondents to rate the importance they place on four dimensions: Responsibility, Reliability, Assurance, and Empathy. The respondents are asked to allocate a certain number of points to each dimension, with the total po…
… 693 694 695 697 698 699 …
Go to Page
Filter By:
  • Topic - Document Library
  • Document Type
  • Entity Type
  • Year Created
  • Document Rating