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Procurement Card Policy and Procedures Manual Departmental Card Administrator: Jeanette McElroy 919-855-4089 Division of Public Health Card Administrator Lesley Lynch (919)707-5095 DPH Purchasing
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The procurement card manual is a document that outlines the policies and procedures for using a procurement card in an organization.
All employees who are issued a procurement card are required to file the procurement card manual.
To fill out the procurement card manual, employees need to provide information about their card usage, including purchases made, vendor details, and any required supporting documentation.
The purpose of the procurement card manual is to ensure that procurement card usage is in compliance with organizational policies and allows for efficient and accountable purchasing processes.
The procurement card manual must include information such as the date and amount of purchases, vendor names, a description of the purchased items, and any required approvals or receipts.
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