Purchasing Card Policies Manual

TABLE OF CONTENTS

1.0 Introduction

2.0 Requirements of Program

3.0 Purchasing Card Process Overview

4.0 Documentation Requirements for FSO

5.0 Types of PCards

6.0 Card Enhancements

7.0 PCard Specifications

8.0 Transactions for Goods/Services

9.0 Reconciliation and Fiscal Officer Approval

10.0 Disputable Transactions

11.0 Fraudulent Transactions

12.0 Sales Tax Information

13.0 Phone & Internet Ordering Information

14.0 Compliance

15.0 Activating / Renewing / Cancellation of PCards

16.0 Program Resource Links

Index


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