Get the free 4535 P-Card General Policies and Procedures.pdf - gao az

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Arizona Department of Administration ? General Accounting Office. State of Arizona Accounting Manual. Topic 45 Expenditures, Expenses and Disbursements.

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What is 4535 p-card general policies?

4535 p-card general policies outline the rules and regulations related to the use of procurement cards within an organization.

Who is required to file 4535 p-card general policies?

All employees who are issued procurement cards are required to adhere to and file 4535 p-card general policies.

How to fill out 4535 p-card general policies?

To fill out 4535 p-card general policies, employees must review the document, understand the rules, and sign off on their acknowledgment of the policies.

What is the purpose of 4535 p-card general policies?

The purpose of 4535 p-card general policies is to ensure proper use of procurement cards, prevent misuse, and maintain transparency in financial transactions.

What information must be reported on 4535 p-card general policies?

Information such as cardholder name, card number, transaction details, spending limits, and approval processes must be reported on 4535 p-card general policies.

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