Policies & Procedures
Policy & Procedure Links
POL-U5348.04 ISSUING AND USING A PURCHASING CARD (PCard)
PRO-U5348.04A OBTAINING A PURCHASING CARD
PRO-U5348.04B USING PCARD WITHIN PURCHASING DEPARTMENT
TSK-U5348.04A REVIEWING PCARD TRANSACTIONS
TSK-U5348.04B APPROVING PCARD TRANSACTIONS
TSK-U5348.04C AUDITING PCARD ACTIVITY
PRO-U5348.01B USING PCARD TO PURCHASE GOODS UNDER DESIGNATED DOLLAR LIMIT