Procurement : Purchasing Card Program
P-Card Coordinator Assignments
P-Card Policies, Processes & Guidelines
黑料吃瓜网University Purchasing Card Policy and Internal Controls
P-Card Forms
P-Card Quick Reference Guides
黑料吃瓜网University P-Card User Guide
Purchasing Rules
Cardholder Instructions: Purchasing Rules Quick Reference Guide
Cardholder Instructions : Employee Meals
Cardholder Instructions: Sales Tax
Guidelines for Proper Documentation
Cardholder Instructions: Proper Receipt Documentation
Cardholder Instructions: Documenting Business Purpose
Cardholder Instructions: Documenting the Receipt of Goods & Services
Instructions, Tips & Tricks for Reconciliation
Cardholder Instructions: Reconciling Your P-Card Transactions
Cardholder Instructions: Electronically Signing Receipts
Cardholder Instructions: What to do with Extra Commodity Lines
Cardholder Instructions: How to Reconcile a Credit in wvOASIS
Deadlines
Cardholder Instructions: P-Card Deadlines