Purchasing and Procurement Policies
PP001.1 Purchasing Card Policy - September 27, 2018 |
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. |
https://webservices.ulm.edu/policies/download-policy/641 |