PP001.1 Purchasing Card Policy - September 27, 2018
Submitted by landrum on Wed, 11/28/2018 - 09:21
Policy Number:
PP001.1
Description:
The purpose of this policy is to provide: specific information on how to obtain a Pâ€Card, clear information on the appropriate use of the card, the requirements of the Program Administrator, Approver and Cardholder associated with the use of the Pâ€Card, and procedural information related to card transactions, accounting and statement reconciliation.
Functional Field Category Unit:
Purchasing and Procurement
Permalink:
Original uploaded file: PP0001.1 Purchasing Card Policy_09-27-2018 (1).pdf.
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When publishing or emailing links, use the permalink above, as that URL will not change, regardless of what the filename may change to in the future.
Keywords:
Purchasing card, P-Card, card
Approved By Name:
Bill Graves
Approved by Email:
graves@ulm.edu
Approved by Title:
VP for Business Affairs
Applies To:
Staff
Contact Number:
318-342-1004
Contact Email:
landrum@ulm.edu