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PROCEDURE - P-Card Program 2004
Year Created: 2004
The document is a set of internal procedures for the P-Card (Purchasing Card) program in the Procurement Department of Pima County. The purpose of the procedures is to ensure compliance with the Purchasing Card Program and Agreement…
PROCEDURE - Procurement Authority and Responsibility
PROCEDURE - Procurement Card 2007
Year Created: 2007
The document is a procedural memorandum outlining the guidelines and requirements for the use of the County Procurement Card. It provides information on various aspects of the procurement card program, including the use of receipts,…
PROCEDURE - Purchasing 2008
Year Created: 2008
This document is a procurement guide or procedure for the authorization and confirmation of procurement awards to vendors. It mentions the use of standardized templates and obtaining approval in accordance with the Purchasing By-law…
PROCEDURE - Purchasing Card - Undated
The document provides detailed procedures and guidelines for the Finance and Accounting Department and the Purchasing Card program in Polk County, Florida. The document outlines the responsibilities of the Finance and Accounting Department, including ta…
PROCEDURE - Purchasing Card Procedures 2001
Year Created: 2001
The document contains two sections. The first section provides instructions for completing a Departmental Purchasing Card Reconciliation Form. It includes steps such as entering the cardholder and approving official information, d…
PROCEDURE - Purchasing Card Program Policy and Procedures 2002
Year Created: 2002
PROCEDURE - Purchasing Card Program Training 2003
Year Created: 2003
The document is a training supplement for the Purchasing Card Program, specifically tailored for the City. It provides guidelines and procedures for cardholders to effectively track their purchases and maintain accurate records. One…
PROCEDURE - Purchasing Card User's Guide 2002
Year Created: 2002
This document provides instructions and guidelines for the monthly billing cycle and reconciliation process for credit card statements issued to cardholders in the State of Maryland. The billing cycle ends on the 25th of each month,…
PROCEDURE - Reference Check 2007
Year Created: 2007
This document is a questionnaire for reference checks regarding a Student Information System (SIS) vendor used by the Washoe County School District. The questionnaire consists of 16 questions that aim to gather feedback and insights…
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